Ainleys Accountants(wales) Limited in Rhyl, LL18 3LA

Description

Data updated on: 01-11-2023

Ainleys Accountants(wales) started conducting its business in 2013 as a Private Limited Company under the ID 08369262. This firm has been active for eleven years and the present status is active. The firm's head office is registered in Rhyl at Edinburgh House. You could also locate the company by its area code, LL18 3LA. This Ainleys Accountants(wales) Limited firm was known under three different names in the past. This company was founded under the name of Ainleys Accountants(wales) to be changed to Ainleys Management Services on 2023-08-13. Its third registered name was current name until 2021. This enterprise's registered with SIC code 69201 - Accounting and auditing activities. Ainleys Accountants(wales) Ltd released its account information for the period up to 2022-01-31. The most recent annual confirmation statement was submitted on 2023-07-13.

Peter A. is the enterprise's only director, who was selected to lead the company in 2019. Since 2016-01-21 Julie A., had performed assigned duties for the following firm up until the resignation on 2019-05-05. In addition another director, specifically Peter A. resigned in 2015.

Previous company's names
Ainleys Accountants(wales) Limited 2023-08-13
Ainleys Accountants(wales) Limited Limited 2023-07-03
Ainleys Management Services Limited 2021-07-15
Peter Ainley Accountants Limited 2013-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	798	3 057	3 099

Balance Sheet
Cash Bank On Hand			1 596	965
Current Assets	4 615	6 149	6 691	6 245	7 056	8 115	12 047	25 688	16 722	100
Debtors	3 260	4 525	4 095	4 280
Net Assets Liabilities			3 099	7 562	7 854	7 845	8 133	100	100	100
Property Plant Equipment			7 909	6 900
Total Inventories			1 000	1 000
Cash Bank In Hand	355	624	1 596
Net Assets Liabilities Including Pension Asset Liability	798	3 057	3 099
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	12 060	10 545	7 909

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	698	2 957	2 999
Shareholder Funds	798	3 057	3 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 171	12 471
Creditors			958	2 815	2 815	4 000	18 423	20 000	16 622	3 966
Fixed Assets	12 060	10 545	7 909	6 900	8 322	10 418	14 509			3 966
Increase From Depreciation Charge For Year Property Plant Equipment				2 300
Net Current Assets Liabilities	3 638	5 012	6 267	3 430	4 241	4 115	12 047	5 688	100	3 866
Property Plant Equipment Gross Cost			18 080	19 371
Total Additions Including From Business Combinations Property Plant Equipment				1 291
Total Assets Less Current Liabilities	15 798	15 557	14 176	10 330	12 563	14 533	26 556	5 688	100	100
Average Number Employees During Period						1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year	15 000	12 500	11 077
Creditors Due Within One Year	1 100	1 438	958
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	123	301	534
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	16 080	2 000
Tangible Fixed Assets Cost Or Valuation	16 080	18 080	18 080
Tangible Fixed Assets Depreciation	4 020	7 535	10 171
Tangible Fixed Assets Depreciation Charged In Period	4 020	3 515	2 636

Company staff

Peter A.

Role: Director

Appointed: 05 May 2019

Latest update: 23 December 2023

People with significant control

Peter A. is the individual who controls this firm, owns over 3/4 of company shares.

Peter A.

Notified on 21 January 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2013-01-21
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 January 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Ainleys Accountants(wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Julie A.

Peter A.

People with significant control

Peter A.

Accounts Documents

Company filings

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