Aitken2 Ltd in East Yorkshire, HU14 3JP

Description

Data updated on: 01-11-2023

Aitken2 Ltd can be found at East Yorkshire at 18 High Street. You can look up the firm using the area code - HU14 3JP. Aitken2's incorporation dates back to year 1996. The firm is registered under the number 03239955 and their official status is active. This company switched its registered name already three times. Until 2013 this company has delivered the services it's been known for as Ilex Finance but now this company is featured under the name Aitken2 Ltd. This business's classified under the NACE and SIC code 69203, that means Tax consultancy. The firm's latest annual accounts describe the period up to 2022/12/31 and the most recent annual confirmation statement was filed on 2023/08/20.

There's a single managing director at the current moment leading the following firm, namely Simon A. who's been carrying out the director's assignments for 28 years. Since 2005/02/09 Glenn A., had been fulfilling assigned duties for this firm up to the moment of the resignation in July 2022. As a follow-up a different director, including Stephen N. resigned in 1999.

Previous company's names
Aitken2 Ltd 2013-03-20
Ilex Finance Limited 1998-05-14
Team 121 Finance Limited 1996-11-19
Tacticmoney Limited 1996-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	130	130	7 889	3 598	47 408

Balance Sheet
Cash Bank On Hand					52 875	62 170	101 576	253 790	363 365	594 626	639 712	241 978
Current Assets	130	130	10 440	2 041	70 868	96 254	200 104	309 891	424 151	629 761	736 718	293 753
Debtors			9 315	1 340	17 993	34 084	98 528	56 101	60 786	35 135	97 006	51 775
Net Assets Liabilities								235 522	343 539	535 088	676 943	291 622
Other Debtors					6 282	33 934	17 900	5 919	355	355	1 189
Property Plant Equipment					2 993	2 158	4 511	2 854	2 755	3 733	4 940	36 726
Cash Bank In Hand	130	130	1 125	701	52 875
Intangible Fixed Assets				7 600	7 600
Tangible Fixed Assets			187	117	2 993
Net Assets Liabilities Including Pension Asset Liability	130	130

Capital & Reserves
Called Up Share Capital	100	100		200	200
Profit Loss Account Reserve			7 889	3 398	47 208
Shareholder Funds	130	130	7 889	3 598	47 408

Other Financial Data
Version Production Software									2 020	2 020		2 022
Accrued Liabilities								13 546			17 138	1 147
Accumulated Amortisation Impairment Intangible Assets							3 800	7 600	7 600	7 600	7 600	7 600
Accumulated Depreciation Impairment Property Plant Equipment					888	2 215	4 125	6 265	7 258	8 876	6 222	7 129
Additions Other Than Through Business Combinations Property Plant Equipment									2 249	2 596	3 641	39 847
Average Number Employees During Period						4	4	5	6	4	4	3
Creditors					34 053	39 727	71 281	76 652	82 844	97 705	63 776	31 879
Deferred Tax Liabilities							432	571	523
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								139	-48
Increase From Depreciation Charge For Year Property Plant Equipment						1 327	2 120	2 140	1 864	1 618	2 434	6 391
Intangible Assets Gross Cost					7 600	7 600	7 600	7 600	7 600	7 600	7 600	7 600
Loans From Directors								7 416	-7 290	13 412	-37 472	25
Net Current Assets Liabilities	130	130	7 702	-4 119	36 815	56 527	128 823	233 239	341 307	532 056	672 942	261 874
Nominal Value Allotted Share Capital											300	150
Number Shares Allotted				200	200							150
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									871		5 088	5 484
Other Disposals Property Plant Equipment									1 355		5 088	7 154
Par Value Share				1	1							1
Prepayments Accrued Income								5 564	7 749	8 123	12 303	6 409
Property Plant Equipment Gross Cost					3 881	4 373	8 636	9 119	10 013	12 609	11 162	43 855
Taxation Including Deferred Taxation Balance Sheet Subtotal								571	523	701	939	6 978
Taxation Social Security Payable								55 649	68 427	83 402	80 369	11 664
Total Assets Less Current Liabilities	130	130	7 889	3 598	47 408	66 285	137 134	236 093	344 062	535 789	677 882	298 600
Trade Creditors Trade Payables					296	668	8 429	41	21 707	891	3 741	538
Trade Debtors Trade Receivables					11 711	150	80 628	50 182	52 682	26 657	83 514	45 366
Value-added Tax Payable												18 505
Advances Credits Directors									7 313
Advances Credits Made In Period Directors									7 313		37 496
Advances Credits Repaid In Period Directors										7 313	37 496
Amount Specific Advance Or Credit Directors					18 400	18 400	11 860		7 313
Amount Specific Advance Or Credit Made In Period Directors									7 313		37 496
Amount Specific Advance Or Credit Repaid In Period Directors							6 540	11 860		7 313	37 496
Administrative Expenses			7 849	22 302
Cost Sales			2 770	8 634
Creditors Due Within One Year			2 738	6 160	34 053
Debtors Due Within One Year			9 315	1 340
Depreciation Tangible Fixed Assets Expense			23	70
Disposals Decrease In Depreciation Impairment Property Plant Equipment							210
Disposals Property Plant Equipment							210
Fixed Assets			187	7 717	10 593	9 758	8 311	2 854
Gross Profit Loss			17 663	46 703
Increase From Amortisation Charge For Year Intangible Assets							3 800	3 800
Intangible Assets					7 600	7 600	3 800
Intangible Fixed Assets Additions				7 600
Intangible Fixed Assets Cost Or Valuation				7 600
Operating Profit Loss			9 814	24 401
Other Creditors					105	475	9 630	20 962
Other Creditors Due Within One Year			596	492
Other Interest Receivable Similar Income				3
Other Taxation Social Security Payable					33 652	38 584	53 222	55 649
Profit Loss For Period			7 889	19 509
Profit Loss On Ordinary Activities Before Tax			9 814	24 404
Provisions For Liabilities Balance Sheet Subtotal						432	769	571
Share Capital Allotted Called Up Paid				200	200
Tangible Fixed Assets Additions			210		3 671
Tangible Fixed Assets Cost Or Valuation			210	210	3 881
Tangible Fixed Assets Depreciation			23	93	888
Tangible Fixed Assets Depreciation Charged In Period			23	70	795
Taxation Social Security Due Within One Year			1 925	5 379
Tax On Profit Or Loss On Ordinary Activities			1 925	4 895
Total Additions Including From Business Combinations Property Plant Equipment						492	4 473	483
Total Dividend Payment				24 000
Trade Creditors Within One Year			217	289
Turnover Gross Operating Revenue			20 433	55 337
U K Current Corporation Tax			1 925	4 895
Director Remuneration Benefits Excluding Payments To Third Parties			5 000	11 250
Other Aggregate Reserves	30	30