Company information:
Aaron'S Department Limited (No: 05004030)
Address: 43 CHURCH LANE, PUDSEY, WEST YORKSHIRE, LS28 7RR
Status: Active
Incorporated: 29-Dec-2003
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 09-Apr-2024
Industry Class: 63110 - Data processing, hosting and related activities
Current Director: MICHELLE ANNE HORSFALL ( DOB: Jun-1973 From: Oct-2004 )
Current Director: DUNCAN CHARLES HORSFALL ( DOB: Jul-1966 From: Apr-2004 )
Current Secretary: MICHELLE ANNE HORSFALL ( DOB: Jun-1973 From: Apr-2004 )
Resigned Director: LEE & PRIESTLEY LIMITED ( From: Dec-2003 To: Apr-2004 )
Resigned Director: WAYNE RUSSELL SANDERSON ( DOB: Mar-1965 From: Jul-2004 To: Mar-2014 )
Resigned Secretary: LEE & PRIESTLEY SECRETARY LIMITED ( From: Dec-2003 To: Apr-2004 )
Persons of Significant Control:
Mrs Michelle Anne Horsfall, 43 Church Lane, Pudsey, West Yorkshire, LS28 7RR: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Duncan Charles Horsfall, 43 Church Lane, Pudsey, West Yorkshire, LS28 7RR: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 183,943 | 131,922 | 126,051 | 123,117 | 144,997 | 135,098 | 183943.0,131922.0,126051.0,123117.0,144997.0,135098 |
Fixed assets / Intangible assets | 32,364 | 16,182 | 32364.0,16182.0,0.0,0.0,0.0,0 | ||||
Fixed assets / Property, plant and equipment | 19,039 | 18,246 | 28,557 | 25,623 | 47,503 | 37,604 | 19039.0,18246.0,28557.0,25623.0,47503.0,37604 |
Fixed assets / Investments, fixed assets | 132,540 | 97,494 | 97,494 | 97,494 | 97,494 | 97,494 | 132540.0,97494.0,97494.0,97494.0,97494.0,97494 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 132,540 | 97,494 | 97,494 | 97,494 | 97,494 | 97,494 | 132540.0,97494.0,97494.0,97494.0,97494.0,97494 |
Current assets | 119,867 | 106,215 | 90,714 | 117,705 | 226,035 | 105,609 | 119867.0,106215.0,90714.0,117705.0,226035.0,105609 |
Current assets / Total inventories | 1,529 | 1,441 | 1,637 | 6,119 | 7,939 | 9,660 | 1529.0,1441.0,1637.0,6119.0,7939.0,9660 |
Current assets / Debtors | 59,632 | 38,849 | 32,542 | 45,091 | 25,840 | 34,071 | 59632.0,38849.0,32542.0,45091.0,25840.0,34071 |
Current assets / Current asset investments / Investments in group undertakings | 132,540 | 97,494 | 97,494 | 97,494 | 97,494 | 97,494 | 132540.0,97494.0,97494.0,97494.0,97494.0,97494 |
Current assets / Cash at bank and on hand | 58,706 | 65,925 | 56,535 | 66,495 | 192,256 | 61,878 | 58706.0,65925.0,56535.0,66495.0,192256.0,61878 |
Net current assets (liabilities) | -144,229 | -121,847 | -98,988 | -98,710 | -83,028 | -37,615 | -144229.0,-121847.0,-98988.0,-98710.0,-83028.0,-37615 |
Total assets less current liabilities | 39,714 | 10,075 | 27,063 | 24,407 | 61,969 | 97,483 | 39714.0,10075.0,27063.0,24407.0,61969.0,97483 |
Provisions for liabilities, balance sheet subtotal | 2,011 | 3,467 | 4,481 | 4,904 | 2011.0,3467.0,4481.0,0.0,0.0,4904 | ||
Net assets (liabilities) | 37,703 | 6,608 | 22,582 | 18,635 | 51,837 | 37703.0,6608.0,22582.0,0.0,18635.0,51837 | |
Equity / share capital and reserves | 37,703 | 6,608 | 22,582 | 24,407 | 18,635 | 51,837 | 37703.0,6608.0,22582.0,24407.0,18635.0,51837 |