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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

AIM SERVE LTD.

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active
Current ratio (2016)Current ratio
0,02×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
-40,9%
Return on assets (net) (2016)Return on assets (net)

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration NumberSC361919
Founded30/06/2009
PurposeDevelopment of building projects; Electrical installation
AddressQuarry View, Chapelton, Strathaven, ML10 6SJ
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date30/06/2009
Registry AuthorityCompanies House
Registered Capital1 £

Source: UK Companies House · Last updated: 03/12/2025

Timeline (16 events)

30/06/2023

Annual accounts filed

Annual Accounts · Accounting year ending 30/06/2023

View file in Documents

01/09/2022

Address updated

Quarry View, Chapelton, Strathaven, Ml10 6SJ

30/06/2009

Company incorporated

Incorporation date: 2009-06-30

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Alister Ian Mcdonald

25–50% shares

Appointed: 06/04/2016

37.5%

Ownership Timeline (1 changes)

06/04/2016

Appointed Alister Ian Mcdonald (person)

Person with significant control

Soci (azionariato)

NomePartecipazioneVotoDal
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Beneficiario effettivo

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Geografia

Sede

Quarry View

Chapelton

Strathaven

ML10 6SJ

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £0

Key figures

Profit / (loss)

2010—
2011—
2012—
2013£0
2014£5418
2015£8279
2016£4892
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Total assets

2010£1
2011£1
2012£1
2013£1
2014£5419
2015£8280
2016£4893
2017£3697
2018£7968
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£4893
2017£3697
2018£7968
2019£41.571
2020£45.868
2021£32.471
2022£26.183
2023£37.260

Equity

2010—
2011—
2012—
2013—
2014—
2015—
2016£4893
2017£3697
2018£7968
2019£41.571
2020£45.868
2021£32.471
2022£26.183
2023£37.260

Current Assets

2010—
2011—
2012—
2013£0
2014£1418
2015£39.817
2016£600
2017£250
2018£1250
2019£2800
2020£2400
2021£1800
2022£3104
2023£1075

Net Current Assets Liabilities

2010—
2011—
2012—
2013£0
2014£1418
2015£2979
2016£942
2017£1196
2018£6067
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£5419
2015£8280
2016£4893
2017£3697
2018£7968
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£7456

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£1418
2015£9543
2016£4432
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£4000
2015£5300
2016£3950
2017£2500
2018£1900
2019£3000
2020£2200
2021£2800
2022£1900
2023£1036

Net Assets Liabilities Including Pension Asset Liability

2010£1
2011£1
2012£1
2013£1
2014£5419
2015£8280
2016£4893
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£5418
2015£8279
2016£4892
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£5419
2015£8280
2016£4893
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Stocks Inventory

2010—
2011—
2012—
2013£0
2014£0
2015£1400
2016£600
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2010—
2011—
2012—
2013£0
2014£4000
2015£5300
2016£3950
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2010—
2011—
2012—
2013—
2014£4000
2015£2000
2016£0
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2010—
2011—
2012—
2013£0
2014£4000
2015£5300
2016£5300
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2010—
2011—
2012—
2013£0
2014£0
2015£0
2016£1350
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2010—
2011—
2012—
2013—
2014£0
2015£400
2016£1350
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—
Metric20102011201220132014201520162017201820192020202120222023
Profit / (loss)———£0£5418£8279£4892———————
Total assets£1£1£1£1£5419£8280£4893£3697£7968£41.571£45.868£32.471£26.183£37.260
Net Assets Liabilities——————£4893£3697£7968£41.571£45.868£32.471£26.183£37.260
Equity——————£4893£3697£7968£41.571£45.868£32.471£26.183£37.260
Current Assets———£0£1418£39.817£600£250£1250£2800£2400£1800£3104£1075
Net Current Assets Liabilities———£0£1418£2979£942£1196£6067£38.570£43.667£29.670£25.460£43.892
Total Assets Less Current Liabilities———£1£5419£8280£4893£3697£7968£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£7456
Number Shares Allotted111111————————
Par Value Share£1£1£1£1£1£1————————
Average Number Employees During Period————————111112
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£1418£9543£4432———————
Creditors Due Within One Year———£0£0£36.838£24.870———————
Fixed Assets———£0£4000£5300£3950£2500£1900£3000£2200£2800£1900£1036
Net Assets Liabilities Including Pension Asset Liability£1£1£1£1£5419£8280£4893———————
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£5418£8279£4892———————
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£5419£8280£4893———————
Stocks Inventory———£0£0£1400£600———————
Tangible Fixed Assets———£0£4000£5300£3950———————
Tangible Fixed Assets Additions————£4000£2000£0———————
Tangible Fixed Assets Cost Or Valuation———£0£4000£5300£5300———————
Tangible Fixed Assets Depreciation———£0£0£0£1350———————
Tangible Fixed Assets Depreciation Charged In Period————£0£400£1350———————
Tangible Fixed Assets Disposals————£0£300£0———————

Documenti

Annual Accounts

Accounts for the accounting period ending on: 30/06/2023

Filed: 30/06/2023

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2022

Filed: 30/06/2022

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2021

Filed: 30/06/2021

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2020

Filed: 30/06/2020

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2019

Filed: 30/06/2019

View

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Annual Accounts

Accounts for the accounting period ending on: 30/06/2018

Filed: 30/06/2018

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2017

Filed: 30/06/2017

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2016

Filed: 30/06/2016

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2015

Filed: 30/06/2015

View

Showing 1–10 of 15

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Altre aziende e persone

🇮🇪SAPPHIRE LINGERIE LIMITED🇮🇪CAHERDANIEL PROPERTIES LIMITED🇮🇪T. E. L. C. PUBLISHING LIMITED🇬🇧MILLER, Anthony DavidSIULEYM YLLARRAMENDI TCATHERINE FERRER
100%
Equity ratio (2023)Equity ratio
100%
YoY total assets (2022 vs 2023)YoY total assets
+42,3%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2013 vs 2014)
+541.800%
YoY profit / (loss) (2014 vs 2015)
+52,8%
YoY total assets (2014 vs 2015)
+52,8%
YoY net current assets (2014 vs 2015)
+110,1%
YoY profit / (loss) (2015 vs 2016)
-40,9%
  1. –
  2. –
  3. –AIM SERVE LTD.
YoY total assets (2015 vs 2016)
-40,9%
YoY net current assets (2015 vs 2016)
-68,4%
YoY total assets (2016 vs 2017)
-24,4%
YoY net current assets (2016 vs 2017)
+27%
YoY total assets (2017 vs 2018)
+115,5%
YoY net current assets (2017 vs 2018)
+407,3%
YoY total assets (2018 vs 2019)
+421,7%
YoY net current assets (2018 vs 2019)
+535,7%
YoY total assets (2019 vs 2020)
+10,3%
YoY net current assets (2019 vs 2020)
+13,2%
YoY total assets (2020 vs 2021)
-29,2%
YoY net current assets (2020 vs 2021)
-32,1%
YoY total assets (2021 vs 2022)
-19,4%
YoY net current assets (2021 vs 2022)
-14,2%
YoY total assets (2022 vs 2023)
+42,3%
YoY net current assets (2022 vs 2023)
+72,4%
CAGR total assets (2010–2023)
+124,7%

Efficiency & returns

Return on assets (net) (2014)
100%
Return on assets (net) (2015)
100%
Return on assets (net) (2016)
100%

Working capital & liquidity

Net current assets (2014)
1418 £
Current ratio (2015)
1,08×
Net current assets (2015)
2979 £
Current ratio (2016)
0,02×
Net current assets (2016)
942 £
Net current assets (2017)
1196 £
Net current assets (2018)
6067 £
Net current assets (2019)
38.570 £
Net current assets (2020)
43.667 £
Net current assets (2021)
29.670 £
Net current assets (2022)
25.460 £
Net current assets (2023)
43.892 £

Capital structure

Equity ratio (2016)
100%
Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
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