Company information:
Aim Mechanical Services Limited (No: 02682442)
Address: 12 HATHERLEY ROAD, SIDCUP, KENT, DA14 4DT
Status: Active
Incorporated: 29-Jan-1992
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 02-Dec-2025
Industry Class: 43220 - Plumbing, heat and air-conditioning installation
Current Director: COLIN LANE ( DOB: Jun-1966 From: Jul-2007 )
Current Secretary: PEGGY ANN LANE ( DOB: Mar-1948 From: Jan-2004 )
Resigned Director: ROGER THOMAS BROWN ( DOB: Apr-1947 From: Jan-1992 To: Nov-1996 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Jan-1992 To: Jan-1992 )
Resigned Director: ROBERT BRUCE LANE ( DOB: Jul-1947 From: Jan-1992 To: Jul-2007 )
Resigned Director: PEGGY ANN LANE ( DOB: Mar-1948 From: Mar-2001 To: Mar-2001 )
Resigned Director: POVEY LITTLE DIRECTORS LIMITED ( From: Jul-2007 To: Apr-2008 )
Resigned Director: RICHARD JOHN SULLIVAN ( DOB: Dec-1929 From: Dec-1992 To: Nov-1996 )
Resigned Secretary: CHRISTOPHER LEONARD BROWN ( DOB: Jan-1956 From: Dec-1992 To: Jan-1995 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: Jan-1992 To: Jan-1992 )
Resigned Secretary: POVEY LITTLE SECRETARIES LIMITED ( From: Feb-1995 To: Aug-2019 )
Resigned Secretary: RICHARD JOHN SULLIVAN ( DOB: Dec-1929 From: Jan-1992 To: Dec-1992 )
Persons of Significant Control:
Aim Technical Services Limited, 12 Hatherley Road, Sidcup, DA14 4DT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 32,905 | 43,616 | 50,377 | 75,834 | 66,875 | 101,000 | 95,541 | 123,824 | 113,515 | 32905.0,43616.0,50377.0,75834.0,66875.0,101000.0,95541.0,123824.0,113515.0 |
| Fixed assets / Property, plant and equipment | 32,905 | 43,616 | 50,377 | 75,834 | 66,875 | 101,000 | 95,541 | 123,824 | 113,515 | 32905.0,43616.0,50377.0,75834.0,66875.0,101000.0,95541.0,123824.0,113515.0 |
| Current assets | 112,047 | 85,376 | 144,831 | 110,018 | 109,705 | 61,226 | 94,064 | 112,190 | 144,134 | 112047.0,85376.0,144831.0,110018.0,109705.0,61226.0,94064.0,112190.0,144134.0 |
| Current assets / Debtors | 107,850 | 85,318 | 126,350 | 74,399 | 62,846 | 22,052 | 19,523 | 23,861 | 46,981 | 107850.0,85318.0,126350.0,74399.0,62846.0,22052.0,19523.0,23861.0,46981.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 107,850 | 85,318 | 126,350 | 74,399 | 62,846 | 22,052 | 19,523 | 23,861 | 46,981 | 107850.0,85318.0,126350.0,74399.0,62846.0,22052.0,19523.0,23861.0,46981.0 |
| Current assets / Cash at bank and on hand | 4,197 | 58 | 18,481 | 35,619 | 46,859 | 39,174 | 74,541 | 88,329 | 97,153 | 4197.0,58.0,18481.0,35619.0,46859.0,39174.0,74541.0,88329.0,97153.0 |
| Net current assets (liabilities) | 25,434 | 7,203 | 603 | -22,056 | -40,892 | -75,001 | -34,825 | -48,200 | -47,071 | 25434.0,7203.0,603.0,-22056.0,-40892.0,-75001.0,-34825.0,-48200.0,-47071.0 |
| Total assets less current liabilities | 58,339 | 50,819 | 50,980 | 53,778 | 25,983 | 25,999 | 60,716 | 75,624 | 66,444 | 58339.0,50819.0,50980.0,53778.0,25983.0,25999.0,60716.0,75624.0,66444.0 |
| Net assets (liabilities) | 58,339 | 50,819 | 50,980 | 53,778 | 25,983 | 25,999 | 20,716 | 35,624 | 36,444 | 58339.0,50819.0,50980.0,53778.0,25983.0,25999.0,20716.0,35624.0,36444.0 |
| Equity / share capital and reserves | 58,339 | 50,819 | 50,980 | 53,778 | 25,983 | 25,999 | 20,716 | 35,624 | 36,444 | 58339.0,50819.0,50980.0,53778.0,25983.0,25999.0,20716.0,35624.0,36444.0 |