Company information:
Aardvark Em Limited (No: 03473012)
Address: C/O KIRKNESS AND CO, 21 SILVER STREET, OTTERY ST MARY, DEVON, EX11 1DB
Status: Active
Incorporated: 27-Nov-1997
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 16-Nov-2024
Industry Class: 39000 - Remediation activities and other waste management services
Current Director: MARK JAMES INGRAM CLAYTON ( DOB: Mar-1971 From: Jan-1998 )
Current Director: NICHOLAS CHARLES LEANEY ( DOB: May-1970 From: Aug-2004 )
Current Director: ALAN ERIK BEECH TAYLOR ( DOB: Jul-1967 From: Nov-2018 )
Current Secretary: NICHOLAS CHARLES LEANEY ( DOB: May-1970 From: Aug-2009 )
Resigned Director: CHRISTOPHER JON ANTHONY BINNIE ( DOB: Jun-1938 From: Sep-2005 To: Apr-2009 )
Resigned Director: MAGNUS CHARLES MOWAT ( DOB: Apr-1940 From: Jun-2004 To: Sep-2011 )
Resigned Director: ANDREW JONATHAN OLIE ( DOB: Jan-1968 From: May-2008 To: Aug-2018 )
Resigned Director: JOHN LAWRENCE STACE ( From: Jun-2004 To: Sep-2011 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Nov-1997 To: Jan-1998 )
Resigned Secretary: ROBERT MARSDEN PEARMUND ( DOB: May-1937 From: Jan-1998 To: Aug-2009 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Nov-1997 To: Jan-1998 )
Persons of Significant Control:
Mr Mark James Ingram Clayton, 21 Silver Street, Ottery St Mary, Devon, EX11 1DB: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 19,212 | 78,068 | 60,926 | 48,037 | 41,281 | 41,281 | 37,448 | 89,511 | 68,025 | 19212.0,78068.0,60926.0,48037.0,41281.0,41281.0,37448.0,89511.0,68025.0 |
| Fixed assets / Property, plant and equipment | 19,212 | 78,068 | 60,926 | 48,037 | 41,281 | 41,281 | 37,448 | 89,511 | 67,845 | 19212.0,78068.0,60926.0,48037.0,41281.0,41281.0,37448.0,89511.0,67845.0 |
| Current assets | 630,641 | 636,692 | 601,407 | 757,584 | 1,029,631 | 1,029,631 | 1,271,251 | 1,078,516 | 1,155,126 | 630641.0,636692.0,601407.0,757584.0,1029631.0,1029631.0,1271251.0,1078516.0,1155126.0 |
| Current assets / Total inventories | 98,118 | 93,453 | 100,737 | 34,456 | 92,320 | 92,320 | 240,560 | 146,811 | 175,360 | 98118.0,93453.0,100737.0,34456.0,92320.0,92320.0,240560.0,146811.0,175360.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 479,916 | 415,805 | 460,986 | 638,543 | 865,805 | 865,805 | 479916.0,415805.0,460986.0,638543.0,865805.0,865805.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 52,607 | 127,434 | 39,684 | 84,585 | 71,506 | 71,506 | 50,959 | 163,456 | 128,361 | 52607.0,127434.0,39684.0,84585.0,71506.0,71506.0,50959.0,163456.0,128361.0 |
| Net current assets (liabilities) | 456,256 | 567,496 | 581,965 | 616,121 | 0.0,0.0,0.0,0.0,456256.0,0.0,567496.0,581965.0,616121.0 | |||||
| Total assets less current liabilities | 362,587 | 415,523 | 422,882 | 469,490 | 497,537 | 497,537 | 604,944 | 671,476 | 684,146 | 362587.0,415523.0,422882.0,469490.0,497537.0,497537.0,604944.0,671476.0,684146.0 |
| Net assets (liabilities) | 362,587 | 415,523 | 422,882 | 469,490 | 497,537 | 497,537 | 562,444 | 611,797 | 642,699 | 362587.0,415523.0,422882.0,469490.0,497537.0,497537.0,562444.0,611797.0,642699.0 |
| Equity / share capital and reserves | 362,587 | 415,523 | 422,882 | 469,490 | 497,537 | 497,537 | 562,444 | 611,797 | 642,699 | 362587.0,415523.0,422882.0,469490.0,497537.0,497537.0,562444.0,611797.0,642699.0 |