This firm is widely known under the name of Aimtrac Group Ltd. This company was started thirteen years ago and was registered with 07671010 as its registration number. The head office of this company is registered in Wilmslow. You may find it at 2nd Floor Bollin House, Bollin Link. The company known today as Aimtrac Group Ltd was known under the name Project Print Solutions until 2015-01-19 at which point the name got changed. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Aimtrac Group Limited released its latest accounts for the period up to 2020/01/31. The business most recent annual confirmation statement was released on 2022/07/06.
Aimtrac Group Ltd
General information
Name:
Aimtrac Group Limited
Office Address:
2nd Floor Bollin House Bollin Link SK9 1DP Wilmslow
Number: 07671010
Incorporation date: 2011-06-15
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Aimtrac Group Ltd 2015-01-19
-
Project Print Solutions Ltd 2011-06-15
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | ||||||||
| Net Worth | 90 | 23 787 | 33 623 | -24 243 | -10 115 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 122 | 8 | 1 | 1 848 | ||||
| Current Assets | 4 850 | 817 | 4 146 | 30 812 | 24 401 | 83 990 | 115 312 | 171 100 |
| Debtors | 4 337 | 126 | 4 146 | 5 377 | 3 279 | 37 097 | 100 049 | 104 757 |
| Net Assets Liabilities | -10 114 | 15 099 | 53 925 | 22 781 | ||||
| Other Debtors | 1 099 | 33 788 | 26 415 | 53 199 | ||||
| Property Plant Equipment | 893 | 409 | 411 | |||||
| Total Inventories | 8 000 | 46 885 | 57 824 | 64 495 | ||||
| Cash Bank In Hand | 513 | 691 | 17 435 | 13 122 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 90 | -23 787 | -33 623 | -24 243 | -10 115 | |||
| Stocks Inventory | 8 000 | 8 000 | ||||||
| Tangible Fixed Assets | 1 059 | 728 | 1 866 | 1 411 | 893 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 89 | -23 788 | -33 624 | -24 244 | -10 116 | |||
| Shareholder Funds | 90 | 23 787 | 33 623 | -24 243 | -10 115 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 632 | 3 525 | 3 662 | 3 830 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 546 | 170 | ||||||
| Average Number Employees During Period | 3 | 3 | ||||||
| Bank Borrowings Overdrafts | 2 456 | 27 224 | 43 950 | 58 075 | ||||
| Corporation Tax Payable | 10 156 | 14 509 | 21 646 | |||||
| Creditors | 35 408 | 27 224 | 43 950 | 58 075 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 893 | 136 | 168 | |||||
| Net Current Assets Liabilities | -969 | -24 515 | -35 489 | -25 654 | -11 008 | 42 323 | 97 466 | 80 445 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 28 414 | 7 609 | 731 | 32 067 | ||||
| Other Taxation Social Security Payable | 2 315 | 13 263 | 5 106 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 525 | 3 525 | 4 071 | 4 241 | ||||
| Total Assets Less Current Liabilities | 90 | -23 787 | -33 623 | -24 243 | -10 115 | 42 323 | 97 875 | 80 856 |
| Trade Creditors Trade Payables | 4 538 | 7 663 | 2 988 | 11 618 | ||||
| Trade Debtors Trade Receivables | 2 180 | 3 309 | 31 072 | 51 558 | ||||
| Creditors Due Within One Year | 5 819 | 25 332 | 39 635 | 56 466 | 35 409 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Fixed Assets | 1 059 | 728 | 1 866 | 1 411 | 893 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 585 | 284 | 332 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 324 | 1 324 | 2 909 | 3 193 | 3 525 | |||
| Tangible Fixed Assets Depreciation | 265 | 596 | 1 043 | 1 782 | 2 632 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 331 | 447 | 739 | 850 | ||||
Company staff
Steven S.
Role: Director
Appointed: 15 June 2011
Latest update: 27 November 2023
People with significant control
Steven S.
Notified on
28 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 | 31 January 2022 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 20 July 2023 |
| Confirmation statement last made up date | 06 July 2022 |
| Annual Accounts 30 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 8 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 8 April 2016 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 28 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| 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 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2014 |
| Annual Accounts 10 February 2015 | |
| Date Approval Accounts | 10 February 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Registered office address changed from Station House Stamford New Road Altrincham Cheshire WA14 1EP to 2nd Floor Bollin House Bollin Walk Wilmslow Cheshire SK9 1DP on February 23, 2023 (AD01)
filed on: 23rd, February 2023
filed on: 23rd, February 2023
address
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