AITKEN ALEXANDER ASSOCIATES LIMITED
Previous names
GILLON AITKEN ASSOCIATES LIMITED - 2007-03-22
AITKEN & STONE LIMITED - 1998-06-04
AITKEN, STONE & WYLIE LIMITED - 1996-05-17
AITKEN & STONE LIMITED - 1993-03-22
GILLON AITKEN LIMITED - 1986-04-11
SOURCES OF HISTORY LIMITED - 1977-12-31
Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Property, Plant & Equipment
13,685 GBP2023-12-31
15,879 GBP2022-12-31
Fixed Assets - Investments
3,185 GBP2023-12-31
3,185 GBP2022-12-31
Fixed Assets
16,870 GBP2023-12-31
19,064 GBP2022-12-31
Debtors
341,370 GBP2023-12-31
301,573 GBP2022-12-31
Cash at bank and in hand
60,926 GBP2023-12-31
146,574 GBP2022-12-31
Current Assets
402,296 GBP2023-12-31
448,147 GBP2022-12-31
Net Current Assets/Liabilities
299,959 GBP2023-12-31
338,620 GBP2022-12-31
Net Assets/Liabilities
316,829 GBP2023-12-31
357,684 GBP2022-12-31
Equity
Called up share capital
25,000 GBP2023-12-31
75,000 GBP2022-12-31
Share premium
144 GBP2023-12-31
144 GBP2022-12-31
Retained earnings (accumulated losses)
291,685 GBP2023-12-31
282,540 GBP2022-12-31
Equity
316,829 GBP2023-12-31
357,684 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,403 GBP2023-12-31
23,403 GBP2022-12-31
Plant and equipment
294,535 GBP2023-12-31
293,636 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
317,938 GBP2023-12-31
317,039 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,598 GBP2023-12-31
11,335 GBP2022-12-31
Plant and equipment
290,655 GBP2023-12-31
289,825 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,253 GBP2023-12-31
301,160 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,263 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
9,805 GBP2023-12-31
12,068 GBP2022-12-31
Plant and equipment
3,880 GBP2023-12-31
3,811 GBP2022-12-31
Investments in Group Undertakings
3,185 GBP2023-12-31
3,185 GBP2022-12-31
Trade Debtors/Trade Receivables
217,751 GBP2023-12-31
116,364 GBP2022-12-31
Other Debtors
123,619 GBP2023-12-31
185,209 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,572 GBP2023-12-31
62,727 GBP2022-12-31
Other Creditors
Amounts falling due within one year
80,765 GBP2023-12-31
46,800 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
120,000 GBP2023-12-31
120,000 GBP2022-12-31
AITKEN ALEXANDER ASSOCIATES LIMITED
InfoGILLON AITKEN ASSOCIATES LIMITED - 2007-03-22
AITKEN & STONE LIMITED - 1998-06-04
AITKEN, STONE & WYLIE LIMITED - 1996-05-17
AITKEN & STONE LIMITED - 1993-03-22
GILLON AITKEN LIMITED - 1986-04-11
SOURCES OF HISTORY LIMITED - 1977-12-31
Registered number 00884432
291 Gray's Inn Road, London WC1X 8QJ
Private Limited Company incorporated on 1966-07-28 (58 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-24
CIF 0