Aries Marketing Limited in Doncaster, DN9 3JR

Description

Data updated on: 01-11-2023

Situated at The Hollies School Lane, Doncaster DN9 3JR Aries Marketing Limited is a Private Limited Company issued a 02768516 registration number. The company was set up on November 27, 1992. The enterprise's SIC code is 62090 which means Other information technology service activities. The business latest annual accounts describe the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2022-11-27.

According to the information we have, this company was incorporated thirty two years ago and has so far been steered by two directors. In order to find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Andrew B. as a secretary for the last thirty two years.

Executives who have control over the firm are as follows: Andrew B. owns 1/2 or less of company shares. Jennifer B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	96 409	100 211	101 521	100 548	109 185	122 151

Balance Sheet
Cash Bank On Hand						56 766	314 152	143 057	150 742	514 023	1 642 073	1 176 747
Current Assets	127 218	116 081	1 624 678	92 338	107 468	135 911	386 239	227 324	332 590	1 256 446	1 804 017	2 728 235
Debtors	83 810	74 020	75 897	28 808	80 389	70 345	62 887	73 787	167 008	729 003	151 344	1 538 628
Net Assets Liabilities						122 151	177 149	188 525	246 890	409 179	1 213 678	1 747 530
Other Debtors						28 220	29 575	29 200	41 800	63 903	25 531	58 437
Property Plant Equipment						8 134	6 100	4 880	3 940	4 594	3 445	2 756
Total Inventories						8 800	9 200	10 480	14 840	13 420	10 600	12 860
Cash Bank In Hand	8 263	22 820	1 526 690	49 330	22 259	56 766
Net Assets Liabilities Including Pension Asset Liability	96 409	100 211	101 521	100 548	109 185	122 151
Stocks Inventory	32 104	16 200	14 050	14 200	4 820	8 800
Tangible Fixed Assets	13 217	9 917	7 552	11 961	9 569	8 134

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	94 409	98 211	99 521	98 548	107 185	120 151
Shareholder Funds	96 409	100 211	101 521	100 548	109 185	122 151

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment						3 827	5 861	7 081	8 021	9 552	10 701	11 390
Additions Other Than Through Business Combinations Property Plant Equipment										2 185
Average Number Employees During Period						1	1	1	2	2	2	2
Creditors						21 894	215 190	43 679	89 640	851 861	593 784	983 461
Finished Goods Goods For Resale						8 800	9 200	10 480	14 840
Increase From Depreciation Charge For Year Property Plant Equipment							2 034	1 220	940	1 531	1 149	689
Net Current Assets Liabilities	83 192	90 294	93 969	88 587	99 616	114 017	171 049	183 645	242 950	404 585	1 210 233	1 744 774
Nominal Value Allotted Share Capital						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Number Shares Allotted			2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						11 961	11 961	11 961	11 961	14 146	14 146	14 146
Taxation Social Security Payable							71 607	9 574	16 323	39 103	191 625	128 253
Trade Creditors Trade Payables						21 894	143 583	34 105	41 099	766 745	242 084	774 860
Trade Debtors Trade Receivables						42 125	33 312	44 587	125 208	665 100	125 813	1 480 191
Value-added Tax Payable									32 218	46 013	160 075	80 348
Creditors Due Within One Year	44 026	25 787	1 530 709	3 751	7 852	21 894
Current Asset Investments	3 041	3 041	8 041
Fixed Assets	13 217	9 917	7 552	11 961	9 569
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions				7 400
Tangible Fixed Assets Cost Or Valuation	44 007	44 007	44 007	51 407	11 961	11 961
Tangible Fixed Assets Depreciation	30 790	34 090	36 455	39 446	2 392	3 827
Tangible Fixed Assets Depreciation Charged In Period		3 300	2 365	2 991	2 392	1 435
Total Assets Less Current Liabilities	96 409	100 211	101 521	100 548	109 185

Company staff

Andrew B.

Role: Secretary

Appointed: 27 November 1992

Latest update: 18 March 2024

Andrew B.

Role: Director

Appointed: 27 November 1992

Latest update: 18 March 2024

Jennifer B.

Role: Director

Appointed: 27 November 1992

Latest update: 18 March 2024

People with significant control

Andrew B.

Notified on 27 November 2016

Nature of control:

1/2 or less of shares

Jennifer B.

Notified on 27 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 August 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017

Aries Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

Jennifer B.

Corporate Nominee Secretaries Limited

Corporate Nominee Services Limited

People with significant control

Andrew B.

Jennifer B.

Accounts Documents

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