Aistrup Hind Organ Builders Ltd in Lincoln, LN6 7RB

Description

Data updated on: 01-11-2023

Registered as 04647323 21 years ago, Aistrup Hind Organ Builders Ltd was set up as a Private Limited Company. The business current registration address is 46 Skellingthorpe Road, Lincoln. The company known today as Aistrup Hind Organ Builders Ltd, was earlier known under the name of Revelis. The change has occurred in 2003-04-10. This enterprise's principal business activity number is 32200, that means Manufacture of musical instruments. The business most recent financial reports cover the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2023-01-24.

There is a solitary director currently leading this company, specifically Christopher H. who has been utilizing the director's tasks for 21 years.

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

Previous company's names
Aistrup Hind Organ Builders Ltd 2003-04-10
Revelis Ltd 2003-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 001	6 068	3 638	2 116	721	18 042

Balance Sheet
Cash Bank In Hand					5 487	12 726
Cash Bank On Hand						12 726	16 150	7 565	28 507	24 557	12 889	9 662	25 226
Current Assets					8 559	19 090	27 001	18 974	32 177	32 553	23 875	13 532	28 892
Debtors	28 133	4 670	1		3 072	6 364	10 851	11 409	3 670	7 996	10 986	3 870	3 666
Intangible Fixed Assets	19 500	18 000	16 500	15 000	13 875	12 375
Net Assets Liabilities							21 563	19 408	25 709	24 961	11 126	9 306	21 128
Other Debtors						309
Property Plant Equipment						1 903	1 552	1 272	1 044	1 071	2 071	1 848	12 895
Tangible Fixed Assets	2 470	3 770	3 198	1 778	1 722	1 903

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 000	6 067	3 637	2 115	720	18 041
Shareholder Funds	8 001	6 068	3 638	2 116	721	18 042

Other Financial Data
Amount Specific Advance Or Credit Directors							9 927	6 217
Amount Specific Advance Or Credit Made In Period Directors							9 927	43 474
Amount Specific Advance Or Credit Repaid In Period Directors								47 184	6 217
Accrued Liabilities						363	363	363
Accumulated Amortisation Impairment Intangible Assets						17 625	19 125	20 625	22 125	23 625	25 125	26 625	28 125
Accumulated Depreciation Impairment Property Plant Equipment						3 301	3 652	3 932	4 160	4 382	4 597	4 999	8 590
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						12 153	10 989	7 561
Creditors						15 326	17 865	9 928	15 197	14 855	19 307	9 102	20 087
Creditors Due Within One Year	42 102	20 372	16 061	14 662	23 435	15 326
Fixed Assets	21 970	21 770	19 698	16 778	15 597	14 278	12 427	10 647	8 919	7 446	6 946	5 223	14 770
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							351	280	228	222	215	402	3 591
Intangible Assets						12 375	10 875	9 375	7 875	6 375	4 875	3 375	1 875
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 000	13 500	15 000	16 125	17 625
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 125	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-13 969	-15 702	-16 060	-14 662	-14 876	3 764	9 136	9 046	16 980	17 698	4 568	4 430	8 805
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						594	144	604
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 204	5 204	5 204	5 204	5 453	6 668	6 847	21 485
Provisions For Liabilities Balance Sheet Subtotal								285	190	183	388	347	2 447
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 910			266	541
Tangible Fixed Assets Cost Or Valuation	3 987	5 897	5 897	4 397	4 663	5 204
Tangible Fixed Assets Depreciation	1 517	2 127	2 699	2 619	2 941	3 301
Tangible Fixed Assets Depreciation Charged In Period		610	572	320	322	360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				400
Tangible Fixed Assets Disposals				1 500
Total Additions Including From Business Combinations Property Plant Equipment										249	1 215	179	14 638
Total Assets Less Current Liabilities	8 001	6 068	3 638	2 116	721	18 042	21 563	19 693	25 899	25 144	11 514	9 653	23 575
Trade Creditors Trade Payables						394	-1
Trade Debtors Trade Receivables						6 055	924	5 192

Company staff

Christopher H.

Role: Director

Appointed: 02 April 2003

Latest update: 8 February 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 November 2012
Annual Accounts 14 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 October 2013
Annual Accounts 22 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 October 2015
Annual Accounts 31 August 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Aistrup Hind Organ Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Margaret A.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Aistrup Hind Organ Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Margaret A.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013 - 2016