Founded in 2005, Aero Medics, classified under reg no. NI057542 is an active company. Currently registered at 57 Ballyhanwood Road BT5 7SW, Belfast the company has been in the business for 19 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Robert T., Robert T.. Of them, Robert T. has been with the company the longest, being appointed on 15 December 2005 and Robert T. has been with the company for the least time - from 16 February 2024. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Susan T. who worked with the the firm until 11 August 2017.
| Office Address | 57 Ballyhanwood Road |
| Town | Belfast |
| Post code | BT5 7SW |
| Country of origin | United Kingdom |
| Registration Number | NI057542 |
| Date of Incorporation | Mon, 12th Dec 2005 |
| Industry | Non-scheduled passenger air transport |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 16 February 2024
Position: Director
Appointed: 15 December 2005
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Robert T. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Robert T. This PSC owns 25-50% shares.
Robert T.
| Notified on | 1 May 2020 |
| Nature of control: |
significiant influence or control |
Robert T.
| Notified on | 6 April 2016 |
| Ceased on | 14 December 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 583 337 | 710 405 | 734 508 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 84 182 | 153 279 | 13 650 | 100 330 | ||||||
| Current Assets | 77 605 | 190 010 | 209 268 | 631 589 | 757 564 | 1 006 020 | 918 506 | 815 336 | 814 749 | 1 061 944 |
| Debtors | 56 410 | 77 942 | 75 077 | 216 304 | 287 304 | 456 498 | ||||
| Net Assets Liabilities | 734 508 | 894 633 | 1 023 204 | 1 247 695 | 1 250 195 | 1 262 125 | 1 271 582 | 1 414 639 | ||
| Property Plant Equipment | 22 476 | 18 904 | 14 733 | 9 220 | ||||||
| Cash Bank In Hand | 21 195 | 62 059 | 84 182 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 583 337 | 710 405 | 734 508 | |||||||
| Tangible Fixed Assets | 11 548 | 25 723 | 22 476 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 12 | 12 | 12 | |||||||
| Profit Loss Account Reserve | 583 325 | 710 393 | 734 496 | |||||||
| Shareholder Funds | 583 337 | 710 405 | 734 508 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 646 | 47 243 | 52 981 | 58 494 | ||||||
| Average Number Employees During Period | 3 | 5 | 5 | 6 | 8 | 9 | 9 | 9 | ||
| Creditors | 53 492 | 56 877 | 51 702 | 70 154 | 28 085 | 29 300 | 30 378 | 18 853 | ||
| Current Asset Investments | 50 009 | 50 009 | 262 006 | 456 610 | 449 192 | |||||
| Fixed Assets | 567 804 | 581 979 | 578 732 | 319 921 | 317 342 | 311 829 | 310 714 | 482 637 | 487 948 | 371 548 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 597 | 5 738 | 5 513 | |||||||
| Investments Fixed Assets | 556 256 | 556 256 | 556 256 | 301 017 | 302 609 | 302 609 | ||||
| Net Current Assets Liabilities | 15 533 | 128 426 | 155 776 | 574 712 | 705 862 | 935 866 | 942 900 | 786 036 | 786 612 | 1 043 091 |
| Property Plant Equipment Gross Cost | 63 122 | 66 147 | 67 714 | 67 714 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 025 | 1 567 | ||||||||
| Total Assets Less Current Liabilities | 583 337 | 710 405 | 734 508 | 894 633 | 1 023 204 | 1 247 695 | 1 253 614 | 1 268 673 | 1 274 560 | 1 414 639 |
| Amount Specific Advance Or Credit Directors | 90 000 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 90 000 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 419 | 6 548 | 2 978 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 52 479 | 2 241 | ||||||||
| Creditors Due Within One Year | 62 072 | 61 584 | 53 492 | |||||||
| Number Shares Allotted | 12 | 12 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 12 | 12 | 12 | |||||||
| Tangible Fixed Assets Additions | 20 606 | 2 372 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 40 144 | 60 750 | 63 122 | |||||||
| Tangible Fixed Assets Depreciation | 28 596 | 35 027 | 40 646 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 431 | 5 619 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 26th Apr 2023 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
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