Ais Managed Services Ltd in Ashford, TN27 8HL

Description

Data updated on: 01-11-2023

This particular Ais Managed Services Ltd business has been operating in this business for eleven years, having launched in 2013. Registered with number 08438998, Ais Managed Services is a Private Limited Company located in 88 Cheeselands, Ashford TN27 8HL. The enterprise's declared SIC number is 62090, that means Other information technology service activities. Ais Managed Services Limited reported its account information for the period up to 2021-03-31. The business most recent annual confirmation statement was submitted on 2022-03-11.

There seems to be a solitary managing director presently managing this specific business, namely Stuart I. who's been executing the director's responsibilities for eleven years.

Executives who control the firm include: Emma I. owns 1/2 or less of company shares. Stuart I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1 012	120	60

Balance Sheet
Cash Bank On Hand			315	5 149	21 406	20 886	26 075	21 583
Current Assets	14 629	15 448	10 894	12 929	22 628	52 828	45 047	62 345
Debtors	7 414	14 080	10 579	7 780	1 222	31 942	18 972	40 762
Net Assets Liabilities			60	203	232	4 336	814	1 949
Other Debtors			6 781	6 837	1 222	1 222	8 930	22 340
Property Plant Equipment			3 124	2 376	1 948	2 580	2 152	1 765
Cash Bank In Hand	7 215	1 368	315
Net Assets Liabilities Including Pension Asset Liability		120	60
Tangible Fixed Assets		2 493	3 124

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 010	118	58
Shareholder Funds	1 012	120	60

Other Financial Data
Version Production Software								2 021
Accrued Liabilities					8 500	8 500
Accumulated Depreciation Impairment Property Plant Equipment			795	1 482	1 971	2 538	2 966	3 353
Additions Other Than Through Business Combinations Property Plant Equipment						1 199
Average Number Employees During Period			1	1			1	1
Bank Borrowings							4 238	3 131
Bank Borrowings Overdrafts						11 833		45 000
Creditors			13 345	14 651	24 345	51 072	42 147	59 030
Increase From Depreciation Charge For Year Property Plant Equipment				687	428	567		387
Loans From Directors					1 058	-8 833
Net Current Assets Liabilities	1 012	11	-2 451	-1 722	-1 716	1 756	2 900	3 315
Other Creditors			3 380	860	5 244	4 508	16 703	-9 699
Property Plant Equipment Gross Cost			3 919	3 858	3 919	5 118	5 118	5 118
Recoverable Value-added Tax							435
Taxation Social Security Payable					9 542	16 930	25 126	26 590
Total Assets Less Current Liabilities	1 012	120	673	654			5 052	5 080
Trade Creditors Trade Payables			67	2 842	5 244	18 134	318	-2 861
Trade Debtors Trade Receivables			3 798	943	1 222	30 720	9 607	18 422
Amount Specific Advance Or Credit Directors		1 761	3 776	5 160
Amount Specific Advance Or Credit Made In Period Directors			3 776	16 920
Amount Specific Advance Or Credit Repaid In Period Directors			1 761	15 536
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-162
Creditors Due Within One Year	13 617	17 821	13 345
Disposals Property Plant Equipment				61
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable			9 898	10 949
Par Value Share	1	1	1
Provisions			613	451
Provisions For Liabilities Balance Sheet Subtotal			613	451
Provisions For Liabilities Charges			613
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 493
Tangible Fixed Assets Cost Or Valuation		109	3 919
Tangible Fixed Assets Depreciation			795
Advances Credits Directors		1 761	3 776
Advances Credits Made In Period Directors		1 761

Company staff

Stuart I.

Role: Director

Appointed: 11 March 2013

Latest update: 18 December 2023

People with significant control

Emma I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stuart I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	25 March 2023
Confirmation statement last made up date	11 March 2022

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	11 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 March 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ais Managed Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart I.

People with significant control

Emma I.

Stuart I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ais Managed Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart I.

People with significant control

Emma I.

Stuart I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016