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 2
  • 1
    Norris, Phillip David
    Director born in July 1964
    Individual (1 offspring)
    Officer
    2007-06-12 ~ now
    OF - Director → CIF 0
    Mr Phillip David Norris
    Born in July 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Newman, Danielle
    Secretary
    Individual (2 offsprings)
    Officer
    2007-06-12 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    5 Logie Mill, Logie Green Road, Edinburgh
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2007-06-12 ~ 2007-06-12
    PE - Secretary → CIF 0
  • 2
    14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2007-06-12 ~ 2007-06-12
    PE - Director → CIF 0
parent relation
Company in focus

A.I.M. (NORTH) LTD.

Standard Industrial Classification
81229 - Other Building And Industrial Cleaning Activities
Brief company account
Property, Plant & Equipment
16,115 GBP2024-06-30
7,465 GBP2023-06-30
Debtors
11,544 GBP2024-06-30
525 GBP2023-06-30
Cash at bank and in hand
6,485 GBP2024-06-30
17,466 GBP2023-06-30
Current Assets
18,029 GBP2024-06-30
17,991 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-29,466 GBP2024-06-30
-21,812 GBP2023-06-30
Net Current Assets/Liabilities
-11,437 GBP2024-06-30
-3,821 GBP2023-06-30
Total Assets Less Current Liabilities
4,678 GBP2024-06-30
3,644 GBP2023-06-30
Net Assets/Liabilities
649 GBP2024-06-30
2,226 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
648 GBP2024-06-30
2,225 GBP2023-06-30
1,852 GBP2022-06-30
Equity
649 GBP2024-06-30
2,226 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
15,423 GBP2023-07-01 ~ 2024-06-30
25,873 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
15,423 GBP2023-07-01 ~ 2024-06-30
25,873 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-25,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-17,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,651 GBP2024-06-30
1,728 GBP2023-06-30
Motor vehicles
17,750 GBP2024-06-30
14,100 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,401 GBP2024-06-30
15,828 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-77 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-14,100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-14,177 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,437 GBP2024-06-30
1,313 GBP2023-06-30
Motor vehicles
1,849 GBP2024-06-30
7,050 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,286 GBP2024-06-30
8,363 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,199 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,323 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-9,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
214 GBP2024-06-30
415 GBP2023-06-30
Motor vehicles
15,901 GBP2024-06-30
7,050 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,544 GBP2024-06-30
525 GBP2023-06-30
Trade Creditors/Trade Payables
Current
454 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
1,205 GBP2024-06-30
6,696 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,329 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
17,489 GBP2024-06-30
13,881 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,989 GBP2024-06-30
1,235 GBP2023-06-30
Creditors
Current
29,466 GBP2024-06-30
21,812 GBP2023-06-30
  • A.I.M. (NORTH) LTD.
    Info
    Registered number SC325352
    23/1 Newhaven Main Street, Edinburgh EH6 4NB
    Private Limited Company incorporated on 2007-06-12 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    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.