Aindow Installation Maintenance Limited in Liverpool, L37 2EX

Description

Data updated on: 01-11-2023

Aindow Installation Maintenance started its business in the year 2015 as a Private Limited Company under the ID 09386457. The firm has been functioning for nine years and the present status is active. The firm's registered office is based in Liverpool at 12 Carrs Crescent West. You could also locate the firm utilizing the post code, L37 2EX. This company's SIC code is 43910: Roofing activities. The business latest accounts were submitted for the period up to Tue, 31st Jan 2023 and the most recent annual confirmation statement was submitted on Thu, 13th Jul 2023.

Regarding to this specific limited company, all of director's assignments up till now have been done by Jake A., Anthony A. and Janet A.. When it comes to these three executives, Anthony A. has been with the limited company for the longest period of time, having become a vital part of directors' team on Tue, 13th Jan 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	10 262

Balance Sheet
Cash Bank On Hand	26 285	15 544	31 802	16 119	41 107	25 909	30 522	15 389
Current Assets	46 823	19 495	32 101	26 468	52 155	50 460	58 105	46 232
Debtors	20 538	2 447	299	10 349	11 048	24 551	27 583	30 843
Net Assets Liabilities	10 262	4 502	12 594	14 860	32 203	28 852	37 410	29 513
Other Debtors			299	10 121	11 048	23 249	27 583	2 750
Property Plant Equipment	396	11 274	9 362	7 022	4 129	464	554	33 662
Cash Bank In Hand	26 285
Net Assets Liabilities Including Pension Asset Liability	10 262
Tangible Fixed Assets	396

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	10 260
Shareholder Funds	10 262

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 562	-1 706
Accumulated Depreciation Impairment Property Plant Equipment	104	1 201	4 321	6 661	8 038	1 244	1 428	3 012
Additions Other Than Through Business Combinations Property Plant Equipment			1 208				274	34 692
Administrative Expenses			62 336	65 074	55 632
Amounts Owed To Related Parties			4 444	3 848	3 816	9 136	9 806	8 814
Average Number Employees During Period		2	3	3	4	5	4	3
Bank Borrowings								25 271
Cost Sales			39 350	43 651	64 005
Creditors	2 923	7 185	4 491	1 796	23 297	21 320	21 144	25 271
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-6 965
Disposals Property Plant Equipment					-1 516	-10 459
Dividend Per Share Interim			10 000	2 650
Dividends Paid			20 000	5 300	8 000
Finance Lease Liabilities Present Value Total			2 694	2 694	1 796
Financial Commitments Other Than Capital Commitments						19 499	15 631
Financial Liabilities			4 491	1 796
Gross Profit Loss			97 619	75 353	87 520
Increase From Depreciation Charge For Year Property Plant Equipment		1 097	3 120	2 340	1 377	171	184	1 584
Interest Payable Similar Charges Finance Costs			941	553	553
Net Current Assets Liabilities	12 789	2 459	9 429	10 968	28 858	29 140	36 962	27 518
Number Shares Issued Fully Paid		2	2
Operating Profit Loss			35 283	10 279	31 888
Other Creditors			9 530	4 864	9 407	5 686	8 218	3 158
Other Interest Receivable Similar Income Finance Income					4
Par Value Share	1		1
Prepayments							27 583	12 494
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 504	298
Profit Loss			28 093	7 566	25 343
Profit Loss On Ordinary Activities Before Tax			34 342	9 726	31 339
Property Plant Equipment Gross Cost	500	12 475	13 683	13 683	12 167	1 708	1 982	36 674
Provisions For Liabilities Balance Sheet Subtotal		2 046	1 345	1 334	784	752	105	6 396
Taxation Social Security Payable			5 979	4 094	8 278	6 498	3 119	152
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 249	2 160	5 996
Total Assets Less Current Liabilities	13 185	13 733	18 430	17 990	32 987	29 604	37 516	61 180
Total Borrowings			2 694	2 694	1 796			6 590
Trade Creditors Trade Payables			386
Trade Debtors Trade Receivables				228		1 302		15 599
Turnover Revenue			136 969	119 004	151 525
Amount Specific Advance Or Credit Directors		-234	-2 162
Amount Specific Advance Or Credit Made In Period Directors		1 950	8 176
Amount Specific Advance Or Credit Repaid In Period Directors		-1 654	-10 104
Company Contributions To Money Purchase Plans Directors		10 000
Creditors Due After One Year	2 923
Creditors Due Within One Year	34 034
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	104
Tangible Fixed Assets Depreciation Charged In Period	521
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	417
Tangible Fixed Assets Disposals	2 000
Total Additions Including From Business Combinations Property Plant Equipment		11 975

Company staff

Jake A.

Role: Director

Appointed: 25 March 2019

Latest update: 9 April 2024

Anthony A.

Role: Director

Appointed: 13 January 2015

Latest update: 9 April 2024

Janet A.

Role: Director

Appointed: 13 January 2015

Latest update: 9 April 2024

People with significant control

Executives who control this firm include: Anthony A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jake A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony A.

Notified on 13 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet A.

Notified on 13 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jake A.

Notified on 25 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	13 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

Aindow Installation Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake A.

Anthony A.

Janet A.

People with significant control

Anthony A.

Janet A.

Jake A.

Accounts Documents

Company filings

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