A.i.m. (North) Ltd.
SC325352 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2007-06-12
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-03-31 in 285 days
- Confirmation statement
- last made up 2025-07-24 · next due 2026-08-07
Registered office
23/1 Newhaven Main StreetEdinburgh
Eh6 4nb
Peer comparison
Compared against 110 UK companies in SIC 81229 (Other building and industrial cleaning activities) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Full accounts — profit & loss and balance sheet.
Unlock for £1Compares this company to 110 UK peers in Dormant or pre-trading bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jun 2025) · Full accounts — profit & loss and balance sheet.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss |
£34,591
↑124.3%
|
£15,423
↓40.4%
|
£25,873
↑30.5%
|
£19,833
↑12.9%
|
£17,568
|
| Balance sheet | |||||
| Current assets |
£19,718
↑9.4%
|
£18,029
→0.0%
|
£17,991
↑68.7%
|
£10,666
↓10.6%
|
£11,934
|
| Cash |
£15,843
↑144.3%
|
£6,485
↓62.9%
|
£17,466
↑107.6%
|
£8,413
↓29.5%
|
£11,934
|
| Debtors |
£3,875
↓66.4%
|
£11,544
↑2098.9%
|
£525
↓76.7%
|
£2,253
|
£0
|
| Net current assets |
£-14,503
↓26.8%
|
£-11,437
↓199.3%
|
£-3,821
↑45.0%
|
£-6,942
↑1.8%
|
£-7,072
|
| Net assets |
£-4,560
|
£649
↓70.8%
|
£2,226
↑20.1%
|
£1,853
|
£-4,980
|
| Equity |
£-4,560
|
£649
↓70.8%
|
£2,226
↑20.1%
|
£1,853
|
£-4,980
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
| Dividends paid |
£39,800
↑134.1%
|
£17,000
↓33.3%
|
£25,500
↑96.2%
|
£13,000
↓23.5%
|
£17,000
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Newman, Danielle · Secretary appointed 2007-06-12
- Norris, Phillip David · Director appointed 2007-06-12
- Brian Reid Ltd. · Corporate Secretary appointed 2007-06-12 resigned 2007-06-12
- Stephen Mabbott Ltd. · Corporate Director appointed 2007-06-12 resigned 2007-06-12
People with significant control (1)
-
Mr Phillip David Norris ActiveIndividual Psc · British · resident in Scotland · born 7/1964 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Recent filings (15)
- 2025-12-04 Total-exemption-full accounts AA Accounts
- 2025-07-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-17 Total-exemption-full accounts AA Accounts
- 2024-07-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-28 Total-exemption-full accounts AA Accounts
- 2023-07-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-08-22 Total-exemption-full accounts AA Accounts
- 2022-07-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-07-18 Change sail address company with old address new address AD02 Address
- 2021-11-02 Total-exemption-full accounts AA Accounts
- 2021-07-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-06-11 Total-exemption-full accounts AA Accounts
- 2020-06-18 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-03-31 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register