Aintree Service Centre Ltd in Liverpool, L30 4XL

Description

Data updated on: 01-11-2023

Aintree Service Centre Ltd, a Private Limited Company, that is located in Unit 7 Farriers Way Industrial Estate, Aintree, Liverpool. The company's zip code L30 4XL. The enterprise has existed sixteen years in the UK. The business Companies House Reg No. is 06667697. This business's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. August 31, 2022 is the last time when the accounts were filed.

Taking into consideration this firm's executives list, since 2020-06-19 there have been two directors: Pauline J. and Donald J.. Furthermore, the director's efforts are regularly aided with by a secretary - Donald J., who was officially appointed by the following limited company sixteen years ago.

Donald J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	27 163	27 046	37 454	15 924	24 800	22 875	22 298

Balance Sheet
Current Assets	10 382	10 101	30 156	12 175	18 826	13 192	27 993	20 731	6 899	66 562	44 096	48 064	66 372
Net Assets Liabilities							22 298	7 528	12 155	14 638	7 255	12 128	11 953
Cash Bank In Hand	9 397	6 634	27 048	11 615	17 297	12 442
Debtors		1 966	1 806
Net Assets Liabilities Including Pension Asset Liability	27 163	27 046	37 454	15 924	24 800	22 875	22 298
Stocks Inventory	985	1 501	1 302	560	600	750
Tangible Fixed Assets	19 020	17 784	15 050	13 016	10 997	19 807

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	27 162	27 045	42 851	15 923	24 799	22 874
Shareholder Funds	27 163	27 046	37 454	15 924	24 800	22 875	22 298

Other Financial Data
Average Number Employees During Period								3	4	4	4	3	3
Creditors							16 856	16 728	10 456	42 500	32 694	24 190	46 067
Fixed Assets	19 020	17 784	15 224	13 016	10 997	19 807	16 357	13 525	15 712	12 965	10 710	8 858	7 334
Net Current Assets Liabilities	8 143	9 262	22 230	2 908	-2 387	11 138	11 137	9 307	3 557	44 173	29 239	27 460	20 305
Total Assets Less Current Liabilities	27 163	27 046	37 454	15 924	24 800	30 945	27 494	9 850	12 155	57 138	39 949	36 318	27 639
Creditors Due After One Year						8 070	5 196
Creditors Due Within One Year	2 239	839	2 354	9 267	4 094	2 054	16 856
Tangible Fixed Assets Additions		2 007		190		13 015
Tangible Fixed Assets Cost Or Valuation	19 020	21 027	17 784	37 478	37 478	50 493
Tangible Fixed Assets Depreciation		3 243	22 487	24 885	26 481	30 686
Tangible Fixed Assets Depreciation Charged In Period		3 243	2 734	2 398	2 019	4 205

Company staff

Pauline J.

Role: Director

Appointed: 19 June 2020

Latest update: 11 April 2024

Donald J.

Role: Director

Appointed: 07 August 2008

Latest update: 11 April 2024

Donald J.

Role: Secretary

Appointed: 07 August 2008

Latest update: 11 April 2024

People with significant control

Donald J.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014

Aintree Service Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline J.

Donald J.

Donald J.

Incorporate Secretariat Limited

People with significant control

Donald J.

Accounts Documents

Company filings

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