Founded in 2014, Aerospace Specialist Services, classified under reg no. 09124300 is a active - proposal to strike off company. Currently registered at 10 Stadium Court Stadium Road CH62 3RP, Wirral the company has been in the business for 10 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Tue, 30th Nov 2021.
| Office Address | 10 Stadium Court Stadium Road |
| Office Address2 | Bromborough |
| Town | Wirral |
| Post code | CH62 3RP |
| Country of origin | United Kingdom |
| Registration Number | 09124300 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Non-trading company |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 31st Aug 2023 (264 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 24th Jul 2023 (2023-07-24) |
| Last confirmation statement dated | Sun, 10th Jul 2022 |
Position: Director
Appointed: 06 April 2017
Position: Secretary
Appointed: 10 July 2014
Position: Director
Appointed: 10 July 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Neil V. This PSC has significiant influence or control over this company,.
Neil V.
| Notified on | 23 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-11-30 |
| Net Worth | 1 | 72 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 607 | 9 272 | 30 122 | 37 163 | 45 981 | 2 755 | |
| Current Assets | 8 135 | 13 935 | 31 022 | 39 166 | 46 881 | 15 304 | |
| Debtors | 6 528 | 4 663 | 900 | 2 003 | 900 | 12 549 | |
| Net Assets Liabilities | 72 | 26 | |||||
| Other Debtors | 3 046 | 11 | 11 139 | ||||
| Property Plant Equipment | 28 | 14 | 519 | 1 686 | |||
| Cash Bank In Hand | 1 607 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 72 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 71 | ||||||
| Shareholder Funds | 1 | 72 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 600 | 180 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 | 43 | 562 | 2 247 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 57 | 2 852 | |||||
| Amounts Owed By Directors | 3 046 | ||||||
| Amounts Owed To Directors | 6 028 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | 2 871 | 43 653 | |||||
| Corporation Tax Payable | 717 | 10 677 | 6 318 | 6 797 | 3 356 | ||
| Creditors | 8 063 | 13 937 | 6 422 | 6 859 | 20 745 | 15 212 | |
| Dividends Paid | 2 800 | 43 700 | |||||
| Income Expense Recognised Directly In Equity | -2 799 | -43 699 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 14 | 519 | 1 685 | |||
| Issue Equity Instruments | 1 | 1 | |||||
| Net Current Assets Liabilities | 72 | -2 | 24 600 | 32 307 | 26 136 | 92 | |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 64 | 62 | 17 235 | 15 210 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 247 | ||||||
| Other Disposals Property Plant Equipment | 3 933 | ||||||
| Other Taxation Social Security Payable | 718 | 3 080 | 40 | 154 | 2 | ||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 900 | 900 | 900 | 1 410 | |||
| Profit Loss | 2 871 | 43 653 | |||||
| Property Plant Equipment Gross Cost | 57 | 57 | 1 081 | 3 933 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 024 | ||||||
| Total Assets Less Current Liabilities | 72 | 26 | 24 614 | 32 826 | 27 822 | 92 | |
| Trade Debtors Trade Receivables | 6 528 | 1 617 | 1 092 | ||||
| Creditors Due Within One Year Total Current Liabilities | 8 063 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 7th, July 2023 |
dissolution | Free Download (1 page) |
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