Aimwell Limited, NW7 4RB

Description

Data updated on: 01-11-2023

Aimwell Limited is officially located at Mill Hill at 8 Uphill Road. You can find the company by its area code - NW7 4RB. Aimwell's founding dates back to year 1980. This business is registered under the number 01520378 and their current status is active. The enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-12-31 is the last time the company accounts were filed.

We have a team of two directors leading this company right now, namely Pratibha S. and Ravindra S. who have been executing the directors responsibilities for five years. Additionally, the director's assignments are backed by a secretary - Ravindra S., who was selected by the company in April 2001.

Executives with significant control over this firm are: Jatindra S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ravindra S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pratibha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	1 091 148	1 067 383	1 110 139	913 909	915 249

Balance Sheet
Cash Bank On Hand					16 550	4 523	22 946		7 392	214 042	232 067
Current Assets	442 641	430 627	459 138	243 048	247 212	270 520	248 592	258 968	246 771	365 563	385 350	383 331
Debtors	438 786	430 627	420 627	230 662	230 662	265 997	225 646	258 968	239 379	151 521	154 485
Other Debtors					130 392	167 227	131 876	165 198	145 609	57 751	59 708
Property Plant Equipment					681 583	679 861	678 483	677 380	676 735	676 300	675 728
Total Inventories											2 475
Cash Bank In Hand	3 855		38 511	12 386	16 550
Tangible Fixed Assets	671 012	670 539	678 313	683 737	681 583

Capital & Reserves
Called Up Share Capital	2 025 998	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-1 160 742	741 491	784 247	588 017	589 357
Shareholder Funds	1 091 148	1 067 383	1 110 139	913 909	915 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					116 963	118 686	120 064	121 167	122 108	122 941	123 630
Amounts Owed By Related Parties					100 270	98 770	93 770	93 770	93 770	93 770	83 770
Average Number Employees During Period								1	2	2	2	2
Bank Borrowings Overdrafts								3 401
Corporation Tax Payable					4 089	4 637		2 656	3 278	6 461	9 162
Creditors					13 571	18 216	1 575	14 552	7 611	7 791	20 913	22 241
Dividends Paid					13 000
Fixed Assets	671 037	670 564	678 338	683 762	681 608	679 886	678 508	677 405	676 760	676 300	449 836	450 320
Increase From Depreciation Charge For Year Property Plant Equipment						1 723	1 378	1 103	941	833	689
Investments Fixed Assets	25	25	25	25	25	25	25	25	25
Net Current Assets Liabilities	428 410	396 819	431 801	230 147	233 641	252 304	247 017	244 416	239 160	357 772	368 114
Number Shares Issued Fully Paid						1 000 000	1 000 000
Other Creditors					9 611	3 126	1 575	8 495	4 816	1 320	6 487
Other Investments Other Than Loans								25	25
Other Taxation Social Security Payable					-129	10 453			-483	10	2 127
Par Value Share		10	10	10	10	10	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 677	2 665
Profit Loss					14 339	16 941
Property Plant Equipment Gross Cost					798 547	798 547	798 547	798 547	798 843	799 241	799 358
Total Additions Including From Business Combinations Property Plant Equipment									296	398	117
Total Assets Less Current Liabilities	1 099 447	1 067 383	1 110 139	913 909	915 249	932 190	925 525	921 821	915 920	1 034 072	1 043 842
Trade Creditors Trade Payables											3 137
Trade Debtors Trade Receivables											11 007
Creditors Due After One Year	8 299
Creditors Due Within One Year	14 231	33 808	27 337	12 901	13 571
Number Shares Allotted		1 000 000	1 000 000	1 000 000	1 000 000
Revaluation Reserve	225 892	225 892	225 892	225 892	225 892
Share Capital Allotted Called Up Paid	2 025 998	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions			9 110	8 116
Tangible Fixed Assets Cost Or Valuation		781 321	790 431	798 547	798 547
Tangible Fixed Assets Depreciation		110 782	112 118	114 810	116 964
Tangible Fixed Assets Depreciation Charged In Period			1 336	2 692	2 154