Company information:
Aim Commercial Cleaning Limited (No: 01427132)
Address: 12 HATHERLEY ROAD, SIDCUP, KENT, DA14 4DT
Status: Active
Incorporated: 06-Aug-1979
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-Dec-2024
Industry Class: 81210 - General cleaning of buildings
Current Director: SAUL BROWN ( DOB: Jun-1981 From: Jan-2012 )
Current Director: JAMES BROWN ( DOB: May-1978 From: Jan-2012 )
Current Director: KOLA ODETAYO ( DOB: Sep-1985 From: Aug-2022 )
Current Director: ANDREW JOHN SULLIVAN ( DOB: May-1965 From: Jan-2012 )
Resigned Director: CHRISTOPHER LEONARD BROWN ( DOB: Jan-1956 From: Apr-1996 To: Feb-2020 )
Resigned Director: ROGER THOMAS BROWN ( DOB: Apr-1947 From: Sep-1991 To: Aug-2022 )
Resigned Director: IAN JOHN GOODWIN ( DOB: Jun-1950 From: Sep-2003 To: Jan-2012 )
Resigned Director: ROBERT BRUCE LANE ( DOB: Jul-1947 From: Oct-1991 To: Oct-1996 )
Resigned Director: RICHARD JOHN SULLIVAN ( DOB: Dec-1929 From: Sep-1991 To: Dec-1995 )
Resigned Secretary: POVEY LITTLE SECRETARIES LIMITED ( From: Nov-1999 To: Mar-2019 )
Resigned Secretary: RICHARD JOHN SULLIVAN ( DOB: Dec-1929 From: Sep-1991 To: Nov-1999 )
Persons of Significant Control:
Aim House Investments Limited, 12 Hatherley Road, Sidcup, DA14 4BG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2021-11-25)
Mr Roger Thomas Brown, Sidcup, Kent, DA14 4DT: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2021-11-25)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 437,825 | 413,509 | 395,826 | 381,698 | 0.0,0.0,437825.0,413509.0,395826.0,381698.0 | ||
| Current assets | 3,954,821 | 4,278,107 | 4,496,628 | 5,504,089 | 0.0,0.0,3954821.0,4278107.0,4496628.0,5504089.0 | ||
| Current assets / Total inventories | 64,943 | 24,130 | 18,800 | 13,805 | 0.0,0.0,64943.0,24130.0,18800.0,13805.0 | ||
| Current assets / Debtors | 2,439,002 | 1,100,915 | 1,945,712 | 2,540,831 | 0.0,0.0,2439002.0,1100915.0,1945712.0,2540831.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 2,432,105 | 1,096,083 | 1,945,712 | 2,499,219 | 0.0,0.0,2432105.0,1096083.0,1945712.0,2499219.0 | ||
| Current assets / Debtors / Prepayments and accrued income | 6,897 | 4,832 | 41,612 | 0.0,0.0,6897.0,4832.0,0.0,41612.0 | |||
| Current assets / Cash at bank and on hand | 1,450,876 | 3,153,062 | 2,532,116 | 2,949,453 | 0.0,0.0,1450876.0,3153062.0,2532116.0,2949453.0 | ||
| Net current assets (liabilities) | 1,317,966 | 1,511,480 | 1,916,880 | 1,973,886 | 0.0,0.0,1317966.0,1511480.0,1916880.0,1973886.0 | ||
| Total assets less current liabilities | 1,755,791 | 1,924,989 | 2,312,706 | 2,355,584 | 0.0,0.0,1755791.0,1924989.0,2312706.0,2355584.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 4,813 | 2,105 | 1,989 | 0.0,0.0,4813.0,2105.0,1989.0,0.0 | |||
| Net assets (liabilities) | 1,750,978 | 1,922,884 | 2,310,717 | 2,355,584 | 0.0,0.0,1750978.0,1922884.0,2310717.0,2355584.0 | ||
| Equity / share capital and reserves | 1,107,104 | 1,409,460 | 1,750,978 | 1,922,884 | 2,310,717 | 2,355,584 | 1107104.0,1409460.0,1750978.0,1922884.0,2310717.0,2355584.0 |