P J Aiken Insurance Services Limited
Other activities auxiliary to insurance and pension funding · Ferndown
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2024-03-31 · GBP
Net assets
£673,244
Cash
£168,591
Turnover
—
Profit / loss
—
Current assets
£779,952
Creditors < 1 year
£108,189
Equity
£673,244
Average employees
6
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-03-3112 months | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-3112 months | 2015-03-31 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £673,244 | £512,723 | £395,609 | £499,744 | £418,118 | £332,639 | £243,456 | £186,828 | £183,540 | £182,004 | £175,419 |
| Equity | £673,244 | £512,723 | — | — | — | — | £243,456 | £186,828 | £183,540 | £182,004 | £175,419 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | £18,447 | £7,008 |
| Property, plant & equipment | £1,566 | £3,132 | £4,695 | £3,803 | £2,301 | £4,974 | £2,587 | £4,248 | £10,471 | £18,447 | £7,008 |
| Current assets | £779,952 | £604,493 | £502,900 | £716,714 | £536,467 | £387,134 | £313,927 | £362,926 | £365,740 | £339,004 | £431,769 |
| Cash at bank | £168,591 | £304,787 | £338,285 | £503,532 | £338,181 | £279,078 | £255,610 | £303,859 | £300,042 | £270,836 | £318,009 |
| Debtors | £611,361 | £299,706 | — | — | £198,286 | £108,056 | £58,317 | £59,067 | £65,698 | £68,168 | £113,760 |
| Liabilities | |||||||||||
| Creditors within one year | £108,189 | £94,493 | £111,986 | £220,773 | £120,650 | £59,469 | £73,058 | £180,346 | £192,671 | £175,447 | £263,358 |
| Provisions | £85 | £409 | — | — | — | — | — | — | — | — | — |
| Net current assets | £671,763 | £510,000 | £390,914 | £495,941 | £415,817 | £327,665 | £240,869 | £182,580 | £173,069 | £163,557 | £168,411 |
| Assets less current liabilities | £673,329 | £513,132 | £395,609 | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||
| Average employees | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 6 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 4 satisfied / released
All Assets · created 2017-05-03 · satisfied 2024-10-02
—
SatisfiedAll Assets · created 2012-05-31 · satisfied 2017-06-12
All monies
SatisfiedAll Assets · created 2007-05-14 · satisfied 2012-05-29
All monies
SatisfiedAll Assets · created 2002-09-23 · satisfied 2014-10-01
All monies
Satisfied