Aid Accountancy Services Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

Aid Accountancy Services Limited is officially located at Nottingham Business Park at H1 Ash Tree Court. You can look up the company by referencing its postal code - NG8 6PY. Aid Accountancy Services's founding dates back to year 2015. This company is registered under the number 09700707 and company's official state is active. Aid Accountancy Services Limited was known 9 years ago under the name of Andrew Ironmonger Derry. The firm's declared SIC number is 70229 : Management consultancy activities other than financial management. The firm's latest accounts provide detailed information about the period up to 2023/02/28 and the most current annual confirmation statement was submitted on 2023/07/23.

In order to be able to match the demands of the clientele, this specific firm is permanently being controlled by a body of two directors who are Andrew D. and Diane D.. Their successful cooperation has been of utmost use to the following firm since July 2015.

Previous company's names
Aid Accountancy Services Limited 2015-10-08
Andrew Ironmonger Derry Limited 2015-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	31 724

Balance Sheet
Cash Bank On Hand	6 728	2 190	8 262	9 024	20	20	60 071	33	46
Current Assets	41 257	58 196	77 549	80 674	74 527	75 934	61 478	78 533	78 273
Debtors	34 529	56 006	69 287	71 650	74 507	75 914	1 407	78 500	78 227
Net Assets Liabilities						37 033	20 828	36 669	17 309
Other Debtors	34 529	23 977	35 281	23 364	10 524	11 931	1 407	61 500	61 227
Cash Bank In Hand	6 728

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	31 624
Shareholder Funds	31 724

Other Financial Data
Average Number Employees During Period		2	1	1		1	1	1	1
Corporation Tax Payable								4	4
Creditors	9 533	21 635	28 199	37 644	37 494	38 901	40 650	41 864	60 964
Dividends Paid On Shares									18 000
Net Current Assets Liabilities	31 724	36 561	49 350	43 030	37 033	37 033	20 828	36 669	17 309
Other Creditors	1 020	17 235	22 115	35 175	37 175	37 175	38 925	40 135	60 960
Other Taxation Social Security Payable	8 513	4 400	6 084	2 469	-1 271	135	135	135
Total Assets Less Current Liabilities	31 724	36 561	49 350	43 030	37 033	37 033	20 828	36 669	17 309
Trade Creditors Trade Payables					1 590	1 591	1 590	1 590
Trade Debtors Trade Receivables		32 029	34 006	48 286	63 983	63 983		17 000	17 000
Creditors Due Within One Year	9 533
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100

Company staff

Andrew D.

Role: Director

Appointed: 23 July 2015

Latest update: 21 February 2024

Diane D.

Role: Director

Appointed: 23 July 2015

Latest update: 21 February 2024

People with significant control

Andrew D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	23 July 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020

Aid Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Diane D.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Aid Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Diane D.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016