Brian Aitken Associates Limited in Newcastle Upon Tyne, NE3 3PF

Description

Data updated on: 01-11-2023

This enterprise known as Brian Aitken Associates was registered on 24th February 2015 as a Private Limited Company. This company's office could be reached at Newcastle Upon Tyne on Dobson House Regent Centre, Gosforth. Should you have to reach the firm by post, its postal code is NE3 3PF. The official reg. no. for Brian Aitken Associates Limited is 09456820. This company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Brian Aitken Associates Ltd filed its account information for the period that ended on 28th February 2023. The most recent annual confirmation statement was filed on 24th February 2023.

In order to be able to match the demands of the clients, this company is continually being supervised by a team of two directors who are Brian A. and Elisa A.. Their successful cooperation has been of extreme importance to the following company since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 028	32 718

Balance Sheet
Cash Bank On Hand		1 949	17 281	10 211
Current Assets	10 873	55 432	116 976	176 073	177 378	139 314	123 379	3 425
Debtors	10 873	53 482	99 695	165 862
Net Assets Liabilities		40 215	84 081	141 168	140 784	97 383	98 649	-30 838
Other Debtors		49 024	90 769
Property Plant Equipment		1 397	723	49
Net Assets Liabilities Including Pension Asset Liability	1 028	32 718
Cash Bank In Hand		1 950
Tangible Fixed Assets	1 875	1 397

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	928	32 618
Shareholder Funds	1 028	32 718

Other Financial Data
Accrued Liabilities Deferred Income				180	1 320	1 417	1 800	1 800
Accrued Liabilities Not Expressed Within Creditors Subtotal			-180	-180
Accumulated Depreciation Impairment Property Plant Equipment		1 299	1 973	2 647
Amounts Owed To Related Parties			3 228
Average Number Employees During Period			2	2	2	2	2	2
Creditors		24 115	33 513	34 881	35 274	40 514	22 930	32 463
Dividend Per Share Interim			438	920
Fixed Assets	1 875	1 397		49
Increase From Depreciation Charge For Year Property Plant Equipment			674	674
Net Current Assets Liabilities	-847	31 321	83 538	141 300	142 104	98 800	100 449	-29 038
Number Shares Issued Fully Paid			100	100
Other Creditors		17 394	20 289
Par Value Share	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	150		75	106
Property Plant Equipment Gross Cost		2 696	2 696	2 696
Taxation Social Security Payable		6 219	8 485
Total Assets Less Current Liabilities	1 028	32 718	84 261	141 349	142 104	98 800	100 449	-29 038
Trade Creditors Trade Payables		502	505
Trade Debtors Trade Receivables		11 960	5 710
Director Remuneration			24 216	16 530
Amount Specific Advance Or Credit Made In Period Directors	5 923
Consideration For Shares Issued	100
Creditors Due Within One Year	11 870	24 111
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		196
Tangible Fixed Assets Cost Or Valuation	2 500	2 696
Tangible Fixed Assets Depreciation	625	1 299
Tangible Fixed Assets Depreciation Charged In Period		674
Value Shares Allotted	100

Company staff

Brian A.

Role: Director

Appointed: 24 February 2015

Latest update: 11 February 2024

Elisa A.

Role: Director

Appointed: 24 February 2015

Latest update: 11 February 2024

People with significant control

Executives with significant control over the firm are: Brian A. owns over 3/4 of company shares and has 3/4 to full of voting rights. Elisa A. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Brian A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Elisa A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-02-24
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Brian Aitken Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian A.

Elisa A.

People with significant control

Brian A.

Elisa A.

Accounts Documents

Company filings

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