The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Boulton, Michael John
    Commercial Catering born in March 1966
    Individual (1 offspring)
    Officer
    2003-11-17 ~ now
    OF - director → CIF 0
    Mr Michael John Boulton
    Born in March 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    James, Ian Charles
    Commercial Catering born in November 1958
    Individual (1 offspring)
    Officer
    2003-11-17 ~ now
    OF - director → CIF 0
    Mr Ian Charles James
    Born in November 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Rose Lodge, Tregagle, Penallt, Monmouth
    Corporate (1 offspring)
    Officer
    2004-12-20 ~ now
    OF - secretary → CIF 0
Ceased 4
  • 1
    Warren, Andrew John
    Commercial Catering born in July 1964
    Individual
    Officer
    2003-11-17 ~ 2024-02-07
    OF - director → CIF 0
    Mr Andrew John Warren
    Born in July 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2024-02-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    James, Ian Charles
    Commercial Catering
    Individual (1 offspring)
    Officer
    2003-11-17 ~ 2004-12-20
    OF - secretary → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2003-11-17 ~ 2003-11-19
    PE - nominee-director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 9 offsprings)
    Officer
    2003-11-17 ~ 2003-11-19
    PE - nominee-secretary → CIF 0
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

AIM COMMERCIAL CATERING EQUIPMENT LTD

Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Property, Plant & Equipment
44,398 GBP2024-09-30
59,205 GBP2023-09-30
Total Inventories
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Debtors
107,837 GBP2024-09-30
214,978 GBP2023-09-30
Cash at bank and in hand
138,305 GBP2024-09-30
93,866 GBP2023-09-30
Current Assets
271,142 GBP2024-09-30
333,844 GBP2023-09-30
Creditors
Current
238,819 GBP2024-09-30
334,551 GBP2023-09-30
Net Current Assets/Liabilities
32,323 GBP2024-09-30
-707 GBP2023-09-30
Total Assets Less Current Liabilities
76,721 GBP2024-09-30
58,498 GBP2023-09-30
Creditors
Non-current
-32,117 GBP2024-09-30
-44,676 GBP2023-09-30
Net Assets/Liabilities
43,095 GBP2024-09-30
12,024 GBP2023-09-30
Equity
Called up share capital
12 GBP2024-09-30
12 GBP2023-09-30
Retained earnings (accumulated losses)
43,083 GBP2024-09-30
12,012 GBP2023-09-30
Equity
43,095 GBP2024-09-30
12,024 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,003 GBP2023-09-30
Furniture and fittings
24,306 GBP2023-09-30
Motor vehicles
97,358 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
123,667 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,848 GBP2024-09-30
1,795 GBP2023-09-30
Furniture and fittings
21,592 GBP2024-09-30
20,682 GBP2023-09-30
Motor vehicles
55,829 GBP2024-09-30
41,985 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,269 GBP2024-09-30
64,462 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
910 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
13,844 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,807 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
155 GBP2024-09-30
208 GBP2023-09-30
Furniture and fittings
2,714 GBP2024-09-30
3,624 GBP2023-09-30
Motor vehicles
41,529 GBP2024-09-30
55,373 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
12,789 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
38,364 GBP2024-09-30
51,153 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,840 GBP2024-09-30
209,781 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
9,997 GBP2024-09-30
5,197 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
107,837 GBP2024-09-30
214,978 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
12,558 GBP2024-09-30
12,558 GBP2023-09-30
Trade Creditors/Trade Payables
Current
111,157 GBP2024-09-30
166,211 GBP2023-09-30
Other Taxation & Social Security Payable
Current
59,171 GBP2024-09-30
52,577 GBP2023-09-30
Other Creditors
Current
55,933 GBP2024-09-30
103,205 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
32,117 GBP2024-09-30
44,676 GBP2023-09-30
Between one and five year, hire purchase agreements
32,117 GBP2024-09-30
44,676 GBP2023-09-30
hire purchase agreements
44,675 GBP2024-09-30
57,234 GBP2023-09-30
  • AIM COMMERCIAL CATERING EQUIPMENT LTD
    Info
    Registered number 04966282
    Hay Jen, Colliers Field, Cinderford, Gloucestershire GL14 2SW
    Private Limited Company incorporated on 2003-11-17 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.