Aim (services) Limited in Preston, PR1 5AR

Description

Data updated on: 01-11-2023

08794048 - registration number of Aim (services) Limited. This company was registered as a Private Limited Company on 2013-11-28. This company has been present on the market for 11 years. This enterprise could be found at 64 Stephenson Terrace Deepdale Road in Preston. It's area code assigned to this location is PR1 5AR. This enterprise's registered with SIC code 69202 which stands for Bookkeeping activities. 2021/12/31 is the last time the company accounts were filed.

The enterprise's trademark number is UK00003169739. They filed a trademark application on June 15, 2016 and it was published in the journal number 2016-044.

For 11 years, this firm has only been overseen by a single director: Asma P. who has been managing it since 2013-11-28.

Asma P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003169739

Trademark UK00003169739

Trademark image:	-
Status:	Withdrawn
Filing date:	2016-06-15
Owner name:	AIM (PRESTON) LIMITED
Owner address:	64 Stephenson Terrace, Deepdale Road, PRESTON, United Kingdom, PR1 5AR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 466	-1 458	-1 458

Balance Sheet
Cash Bank On Hand					12 860	23 877		61 541	15 584
Current Assets	11 868	11 868	24 157	10 644	10 644	37 036	44 258	91 873	66 746
Debtors	260	3 307	3 307		22 790	19 079		30 720	49 968
Net Assets Liabilities			1 458	711	711	2 340	4 564	7 551	30 786
Other Debtors					17 415	16 678		17 538	32 943
Property Plant Equipment					2 994	4 453		19 065	24 432
Total Inventories					1 386	1 302		1 338	1 194
Cash Bank In Hand	9 093	9 093	18 076
Net Assets Liabilities Including Pension Asset Liability	-1 466	-1 458	-1 458
Stocks Inventory	2 515	2 774	2 774
Tangible Fixed Assets	913	3 562

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 566	-1 566	-1 558
Shareholder Funds	-1 466	-1 458	-1 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 504	4 617		9 373	14 065
Additions Other Than Through Business Combinations Property Plant Equipment						2 572			10 059
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings								19 049	16 658
Bank Overdrafts								2 270	2 352
Creditors			28 465	28 465	13 834	37 121	43 301	66 534	39 092
Increase From Depreciation Charge For Year Property Plant Equipment						1 113			4 692
Net Current Assets Liabilities	-2 379	-2 379	-4 308	4 308	3 190	85	957	25 339	27 654
Other Creditors					36 369	43 057		63 295	35 519
Other Taxation Social Security Payable					752	244		1 337	1 221
Property Plant Equipment Gross Cost					6 498	9 070		28 438	38 497
Provisions For Liabilities Balance Sheet Subtotal			712	712	620	569	846	812	4 642
Total Assets Less Current Liabilities	12 781	-746	-746	746	91	2 909	5 410	29 613	52 086
Trade Debtors Trade Receivables					5 375	2 401		13 182	17 025
Fixed Assets	913	913	3 562	3 562	3 099	2 994	4 453	4 274
Creditors Due After One Year	14 247
Creditors Due Within One Year	14 247	14 247	28 465
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		712	712
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 169	3 540
Tangible Fixed Assets Cost Or Valuation	1 169	4 709
Tangible Fixed Assets Depreciation	256	1 147
Tangible Fixed Assets Depreciation Charged In Period	256	891

Company staff

Asma P.

Role: Director

Appointed: 28 November 2013

Latest update: 25 February 2024

People with significant control

Asma P.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-11-28
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 August 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Aim (services) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003169739

Financial data based on annual reports

Company staff

Asma P.

People with significant control

Asma P.

Accounts Documents

Company filings

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