Aislin House Ltd in Cheadle Hulme, SK8 7AZ

Description

Data updated on: 01-11-2023

Aislin House has been in this business for fifteen years. Started under number 07011277, this company is listed as a Private Limited Company. You may find the headquarters of this firm during business times at the following location: Suite 2 1st Floor Metropolitan House, Station Road, SK8 7AZ Cheadle Hulme. The enterprise's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Aislin House Limited reported its latest accounts for the financial period up to 31st August 2022. The company's latest confirmation statement was submitted on 7th September 2023.

As stated, the following company was established in September 7, 2009 and has been supervised by three directors, out of whom two (Howard W. and Susan W.) are still listed as current directors.

Executives with significant control over the firm are: Howard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan W. 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	2011-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 135	130 925	154 490	169 938	167 696	164 761

Balance Sheet
Cash Bank In Hand	79 509	137 982	151 875	159 107	161 953	173 038
Current Assets	146 603	157 300	179 470	191 909	188 515
Debtors	67 094	19 318	27 595	32 802	26 562	22 365
Net Assets Liabilities							191 659	216 445	217 815	199 453	172 583	177 067	206 320
Net Assets Liabilities Including Pension Asset Liability	118 135	130 925
Other Debtors	45 999
Tangible Fixed Assets	2 160	2 900	3 270	3 560	3 470	4 300
Trade Debtors	21 095	19 318	27 595	32 802	26 562	22 365

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	118 035	130 825	154 390	169 838	167 596	164 661
Shareholder Funds	118 135	130 925	154 490	169 938	167 696	164 761

Other Financial Data
Average Number Employees During Period										2	3	2	2
Creditors							-31 592	-28 863	-32 601	-41 541	-6 342	-11 403	-27 081
Creditors Due Within One Year		29 275	28 250	25 531	24 289	34 942
Creditors Due Within One Year Total Current Liabilities	30 628	29 275
Fixed Assets	2 160	2 900
Net Current Assets Liabilities	115 975	128 025	151 220	166 378	164 226	160 461	-31 592	215 865	217 005	196 153	169 403	173 067	201 520
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	2 500	14 826
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 691	1 463	1 478	1 069	2 254
Tangible Fixed Assets Cost Or Valuation	3 562	5 253	6 716	8 194	9 263
Tangible Fixed Assets Depreciation	1 402	2 353	3 446	4 634	5 793	7 217
Tangible Fixed Assets Depreciation Charged In Period			1 093	1 188	1 159	1 424
Tangible Fixed Assets Depreciation Charge For Period		951
Taxation Social Security Due Within One Year	27 439	12 152
Total Assets Less Current Liabilities	118 135	130 925	154 490	169 938	167 696	163 264	190 859	218 965	220 875	202 333	175 463	180 067	209 440
Trade Creditors Within One Year	689	2 297

Company staff

Howard W.

Role: Director

Appointed: 09 September 2009

Latest update: 10 April 2024

Susan W.

Role: Director

Appointed: 09 September 2009

Latest update: 10 April 2024

People with significant control

Howard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less 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 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 28/01/2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28/01/2014
Annual Accounts 27/01/2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27/01/2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 January 2016
Annual Accounts 26/01/2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
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	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 25/01/2018
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25/01/2018

Aislin House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard W.

Susan W.

Yomtov J.

People with significant control

Howard W.

Susan W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode