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Companies/04502527

P J Aiken Insurance Services Limited

Other activities auxiliary to insurance and pension funding · Ferndown

ActiveUnited KingdomIncorporated 2002Private Limited Company
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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 · unknown

Two 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.

11 periods
Reported figures2024-03-3112 months2023-03-3112 months2022-03-3112 months2021-03-3112 months2020-03-3112 months2019-03-3112 months2018-03-3112 months2017-03-3112 months2016-03-3112 months2015-03-312014-03-31
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 employees666667676——
Source evidenceView 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 charges
Show 4 satisfied / released
All Assets · created 2017-05-03 · satisfied 2024-10-02
—
Satisfied
All Assets · created 2012-05-31 · satisfied 2017-06-12
All monies
Satisfied
All Assets · created 2007-05-14 · satisfied 2012-05-29
All monies
Satisfied
All Assets · created 2002-09-23 · satisfied 2014-10-01
All monies
Satisfied