AIM SERVE LTD., STRATHAVEN, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £0

Key figures

Profit / (loss)

2010—

2011—

2012—

2013£0

2014£5,418

2015£8,279

2016£4,892

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2010£1

2011£1

2012£1

2013£1

2014£5,419

2015£8,280

2016£4,893

2017£3,697

2018£7,968

2019£41,571

2020£45,868

2021£32,471

2022£26,183

2023£37,260

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016£4,893

2017£3,697

2018£7,968

2019£41,571

2020£45,868

2021£32,471

2022£26,183

2023£37,260

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£4,893

2017£3,697

2018£7,968

2019£41,571

2020£45,868

2021£32,471

2022£26,183

2023£37,260

Current Assets

2010—

2011—

2012—

2013£0

2014£1,418

2015£39,817

2016£600

2017£250

2018£1,250

2019£2,800

2020£2,400

2021£1,800

2022£3,104

2023£1,075

Net Current Assets Liabilities

2010—

2011—

2012—

2013£0

2014£1,418

2015£2,979

2016£942

2017£1,196

2018£6,067

2019£38,570

2020£43,667

2021£29,670

2022£25,460

2023£43,892

Total Assets Less Current Liabilities

2010—

2011—

2012—

2013£1

2014£5,419

2015£8,280

2016£4,893

2017£3,697

2018£7,968

2019£41,571

2020£45,868

2021£32,471

2022£27,361

2023£44,929

Debtors

2010—

2011—

2012—

2013£0

2014£0

2015£28,874

2016£20,780

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£0

2017£0

2018£0

2019£0

2020£0

2021£0

2022£842

2023£7,456

Number Shares Allotted

20101

20111

20121

20131

20141

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

20232

Called Up Share Capital

2010£1

2011£1

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

Cash Bank In Hand

2010£1

2011—

2012—

2013£0

2014£1,418

2015£9,543

2016£4,432

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2010—

2011—

2012—

2013£0

2014£0

2015£36,838

2016£24,870

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2010—

2011—

2012—

2013£0

2014£4,000

2015£5,300

2016£3,950

2017£2,500

2018£1,900

2019£3,000

2020£2,200

2021£2,800

2022£1,900

2023£1,036

Net Assets Liabilities Including Pension Asset Liability

2010£1

2011£1

2012£1

2013£1

2014£5,419

2015£8,280

2016£4,893

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2011—

2012—

2013£0

2014£0

2015£0

2016£25,212

2017£17,367

2018£18,062

2019£49,970

2020£51,765

2021£32,635

2022£28,345

2023£62,668

Profit Loss Account Reserve

2010—

2011—

2012—

2013£0

2014£5,418

2015£8,279

2016£4,892

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016£0

2017£0

2018£0

2019£0

2020£0

2021£0

2022£336

2023£213

Share Capital Allotted Called Up Paid

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2010£1

2011£1

2012£1

2013£1

2014£5,419

2015£8,280

2016£4,893

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2010—

2011—

2012—

2013£0

2014£0

2015£1,400

2016£600

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2010—

2011—

2012—

2013£0

2014£4,000

2015£5,300

2016£3,950

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2010—

2011—

2012—

2013—

2014£4,000

2015£2,000

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2010—

2011—

2012—

2013£0

2014£4,000

2015£5,300

2016£5,300

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2010—

2011—

2012—

2013£0

2014£0

2015£0

2016£1,350

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013—

2014£0

2015£400

2016£1,350

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014£0

2015£300

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	—	—	—	£0	£5,418	£8,279	£4,892	—	—	—	—	—	—	—
Total assets	£1	£1	£1	£1	£5,419	£8,280	£4,893	£3,697	£7,968	£41,571	£45,868	£32,471	£26,183	£37,260
Net Assets Liabilities	—	—	—	—	—	—	£4,893	£3,697	£7,968	£41,571	£45,868	£32,471	£26,183	£37,260
Equity	—	—	—	—	—	—	£4,893	£3,697	£7,968	£41,571	£45,868	£32,471	£26,183	£37,260
Current Assets	—	—	—	£0	£1,418	£39,817	£600	£250	£1,250	£2,800	£2,400	£1,800	£3,104	£1,075
Net Current Assets Liabilities	—	—	—	£0	£1,418	£2,979	£942	£1,196	£6,067	£38,570	£43,667	£29,670	£25,460	£43,892
Total Assets Less Current Liabilities	—	—	—	£1	£5,419	£8,280	£4,893	£3,697	£7,968	£41,571	£45,868	£32,471	£27,361	£44,929
Debtors	—	—	—	£0	£0	£28,874	£20,780	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£0	£0	£0	£0	£0	£0	£842	£7,456
Number Shares Allotted	1	1	1	1	1	1	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1	1	2
Called Up Share Capital	£1	£1	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Cash Bank In Hand	£1	—	—	£0	£1,418	£9,543	£4,432	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£0	£0	£36,838	£24,870	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£0	£4,000	£5,300	£3,950	£2,500	£1,900	£3,000	£2,200	£2,800	£1,900	£1,036
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£1	£1	£5,419	£8,280	£4,893	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£0	£0	£0	£25,212	£17,367	£18,062	£49,970	£51,765	£32,635	£28,345	£62,668
Profit Loss Account Reserve	—	—	—	£0	£5,418	£8,279	£4,892	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£0	£0	£0	£0	£0	£0	£336	£213
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	£1	£1	£5,419	£8,280	£4,893	—	—	—	—	—	—	—
Stocks Inventory	—	—	—	£0	£0	£1,400	£600	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	£0	£4,000	£5,300	£3,950	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	£4,000	£2,000	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£0	£4,000	£5,300	£5,300	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£0	£0	£0	£1,350	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£0	£400	£1,350	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£0	£300	£0	—	—	—	—	—	—	—

AIM SERVE LTD.

Summary

Legal & Status

Timeline (16 events)

Annual accounts filed

Address updated

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Alister Ian Mcdonald (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of AIM SERVE LTD.

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure