Aitchison Development Construction Ltd in Sutton, SM1 3DW

Description

Data updated on: 01-11-2023

Aitchison Development Construction Ltd is located at Sutton at 29 Grennell Road. Anyone can look up the firm by its area code - SM1 3DW. Aitchison Development Construction's founding dates back to year 2013. This firm is registered under the number 08638837 and company's state is active. Registered as Aitchison Development Construction, the firm used the name up till 2017-05-30, then it got changed to Aitchison Development Construction Ltd. The enterprise's registered with SIC code 41202 which stands for Construction of domestic buildings. 2022/08/31 is the last time company accounts were filed.

The data obtained detailing the following enterprise's members indicates that there are three directors: Sumera O., Nabiha O. and Omer F. who joined the company's Management Board on 2020-02-20, 2019-08-29 and 2013-08-06.

Executives who control the firm include: Nabiha O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Omer F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Aitchison Development Construction Ltd 2017-05-30
Aitchison Development Construction Limited 2013-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 187	1 822	2 969

Balance Sheet
Cash Bank In Hand	1 187	402	1 659
Cash Bank On Hand			1 659	137	728	4 823	52 256	3 188	2 389
Current Assets	1 187	1 752	4 359	4 328	1 721	10 316	54 348	58 556	25 036
Debtors		1 350	2 700	4 191	993	5 493	2 092	55 368	22 647
Other Debtors						-220	2 092	55 358	22 637
Property Plant Equipment			1 266	8 824	6 618	4 589	3 192	2 394	1 670
Tangible Fixed Assets		1 688	1 266
Net Assets Liabilities						6 031	5 143	9 500	-13 784
Net Assets Liabilities Including Pension Asset Liability	1 187	1 822

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	187	822	2 969
Shareholder Funds	1 187	1 822	2 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			984	3 426	5 632	7 661	9 058	9 856	10 580
Average Number Employees During Period				2	2	2	3	3	3
Creditors			2 656	10 046	4 566	8 874	50 000	50 000	40 000
Creditors Due Within One Year		1 618	2 656
Increase From Depreciation Charge For Year Property Plant Equipment				2 442	2 206	2 029	1 397	798	724
Net Current Assets Liabilities	1 187	134	1 703	-5 718	-2 845	1 442	51 951	57 106	24 546
Number Shares Allotted	1 000		1 000
Other Taxation Social Security Payable			892	2 045	1 565	6 802	2 397	1 440
Par Value Share	1		1						1
Property Plant Equipment Gross Cost			2 250	12 250	12 250	12 250	12 250	12 250
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		2 250
Tangible Fixed Assets Depreciation		562	984
Tangible Fixed Assets Depreciation Charged In Period		562	422
Total Additions Including From Business Combinations Property Plant Equipment				10 000
Total Assets Less Current Liabilities	1 187	1 822	2 969	3 106	3 372	6 031	55 143	59 500	26 216
Trade Creditors Trade Payables			1 764	8 001	3 002	2 072		10	1
Trade Debtors Trade Receivables			2 700	4 191	993	5 493		10	10
Bank Borrowings								50 000	40 000
Bank Borrowings Overdrafts							50 000	50 000	40 000
Corporation Tax Payable								1 209
Number Shares Issued Fully Paid									1 000
Profit Loss									-23 284
Fixed Assets		1 688
Tangible Fixed Assets Additions		2 250

Company staff

Sumera O.

Role: Director

Appointed: 20 February 2020

Latest update: 8 February 2024

Nabiha O.

Role: Director

Appointed: 29 August 2019

Latest update: 8 February 2024

Omer F.

Role: Director

Appointed: 06 August 2013

Latest update: 8 February 2024

People with significant control

Nabiha O.

Notified on 8 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Omer F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Omer F.

Notified on 6 April 2017

Ceased on 8 March 2024

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 April 2015
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 March 2016
Annual Accounts 28 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
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

Aitchison Development Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumera O.

Nabiha O.

Omer F.

Sumera O.

Farooq B.

People with significant control

Nabiha O.

Omer F.

Omer F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Aitchison Development Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumera O.

Nabiha O.

Omer F.

Sumera O.

Farooq B.

People with significant control

Nabiha O.

Omer F.

Omer F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016