Aer Electric Company Limited is a private limited company situated at King Edward House, 1 Jordangate, Macclesfield SK10 1EE. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-06, this 6-year-old company is run by 2 directors.
Director Paul T., appointed on 11 April 2023. Director Mark P., appointed on 11 April 2023.
The company is officially categorised as "manufacture of other transport equipment n.e.c." (SIC code: 30990).
The latest confirmation statement was sent on 2022-09-05 and the date for the subsequent filing is 2023-09-19. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | King Edward House |
| Office Address2 | 1 Jordangate |
| Town | Macclesfield |
| Post code | SK10 1EE |
| Country of origin | United Kingdom |
| Registration Number | 10949254 |
| Date of Incorporation | Wed, 6th Sep 2017 |
| Industry | Manufacture of other transport equipment n.e.c. |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 19th Sep 2023 (2023-09-19) |
| Last confirmation statement dated | Mon, 5th Sep 2022 |
Position: Director
Appointed: 11 April 2023
Position: Director
Appointed: 11 April 2023
The list of PSCs that own or control the company is made up of 3 names. As BizStats researched, there is Paul T. This PSC and has 25-50% shares. Another one in the PSC register is Mark P. This PSC and has 25-50% voting rights. The third one is John I., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul T.
| Notified on | 24 January 2024 |
| Nature of control: |
25-50% shares |
Mark P.
| Notified on | 24 January 2024 |
| Nature of control: |
25-50% voting rights |
John I.
| Notified on | 6 September 2017 |
| Ceased on | 15 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 46 011 | 4 454 | 34 538 | 6 949 | 1 443 |
| Current Assets | 53 028 | 10 980 | 141 163 | 63 140 | 323 260 |
| Debtors | 7 017 | 6 526 | 56 625 | 9 012 | 21 817 |
| Net Assets Liabilities | 146 515 | 140 052 | 67 217 | -35 900 | -259 221 |
| Other Debtors | 7 017 | 6 526 | 56 625 | 9 012 | 21 817 |
| Property Plant Equipment | 37 391 | 33 474 | 23 879 | 12 871 | 10 051 |
| Total Inventories | 50 000 | 47 179 | 300 000 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 28 304 | 33 806 | 8 634 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 100 488 | 145 351 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 105 990 | 102 911 | 8 634 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 937 | 14 111 | 26 914 | 36 801 | 38 447 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 468 | 16 276 | 29 858 | 24 056 | 26 960 |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 2 |
| Creditors | 8 177 | 4 344 | 403 301 | 24 763 | 23 113 |
| Finance Lease Liabilities Present Value Total | 8 177 | 4 344 | 4 343 | ||
| Fixed Assets | 159 055 | 235 088 | 329 355 | 316 949 | 314 483 |
| Increase Decrease In Property Plant Equipment | 17 500 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 937 | 11 174 | 12 803 | 9 887 | 1 646 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 468 | 12 808 | 13 582 | 10 422 | 3 493 |
| Intangible Assets | 121 664 | 201 614 | 305 476 | 304 078 | 304 432 |
| Intangible Assets Gross Cost | 124 601 | 215 725 | 332 390 | 340 879 | 342 879 |
| Net Current Assets Liabilities | -4 363 | -90 692 | -262 138 | -328 086 | -550 591 |
| Other Creditors | 49 393 | 92 817 | 242 103 | 157 494 | 95 914 |
| Other Taxation Social Security Payable | 4 675 | 5 024 | 13 077 | 17 335 | 73 251 |
| Property Plant Equipment Gross Cost | 40 859 | 49 750 | 53 737 | 36 927 | 37 011 |
| Total Additions Including From Business Combinations Intangible Assets | 124 601 | 91 124 | 116 665 | 8 489 | 2 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 859 | 8 891 | 3 987 | 690 | 1 264 |
| Total Assets Less Current Liabilities | 154 692 | 144 396 | 67 217 | -11 137 | -236 108 |
| Bank Borrowings Overdrafts | 30 000 | 24 763 | 23 113 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 224 | 589 | |||
| Disposals Property Plant Equipment | 17 500 | 1 180 | |||
| Trade Creditors Trade Payables | 113 777 | 211 160 | 230 191 | ||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution of allotment of securities, Resolution, Resolution of adoption of Articles of Association filed on: 6th, April 2024 |
resolution | Free Download (1 page) |
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