Aerotech Projects started in year 2003 as Private Limited Company with registration number 04851046. The Aerotech Projects company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Woodbridge at Tijdstroom. Postal code: IP12 1BW.
There is a single director in the company at the moment - Gary R., appointed on 30 July 2003. In addition, a secretary was appointed - Beverley R., appointed on 1 July 2004. Currenlty, the company lists one former director, whose name is Philip R. and who left the the company on 31 December 2005. In addition, there is one former secretary - Philip R. who worked with the the company until 1 July 2004.
Office Address | Tijdstroom |
Office Address2 | Ferry Quay |
Town | Woodbridge |
Post code | IP12 1BW |
Country of origin | United Kingdom |
Registration Number | 04851046 |
Date of Incorporation | Wed, 30th Jul 2003 |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Gary R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gary R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 8 310 | 1 206 | 4 410 | 6 840 | 9 022 | 3 459 | 5 103 | 9 727 | 7 310 |
Current Assets | 9 909 | 9 368 | 8 614 | 11 333 | 14 733 | 12 572 | 12 292 | 21 550 | 20 284 |
Debtors | 115 | 165 | 1 310 | 2 863 | 4 463 | 1 546 | 1 151 | 474 | |
Net Assets Liabilities | 9 416 | 5 008 | 4 760 | ||||||
Other Debtors | 850 | 99 | |||||||
Property Plant Equipment | 2 854 | 2 206 | 1 654 | 1 570 | 1 766 | 1 358 | 1 018 | 763 | 572 |
Total Inventories | 1 484 | 7 997 | 4 204 | 3 183 | 2 848 | 4 650 | 5 643 | ||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 044 | 1 809 | 1 134 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 10 664 | 10 664 | 10 664 | 10 664 | 10 664 | 10 664 | 10 664 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 29 916 | 30 651 | 31 202 | 31 725 | 32 313 | 32 766 | 33 106 | 33 361 | 33 552 |
Additions Other Than Through Business Combinations Property Plant Equipment | 87 | 438 | 784 | 45 | |||||
Amortisation Rate Used For Intangible Assets | 33 | 33 | |||||||
Amounts Owed To Directors | 2 203 | 4 217 | 4 275 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 100 | ||||||||
Corporation Tax Payable | 428 | 617 | |||||||
Corporation Tax Recoverable | 1 669 | 480 | |||||||
Creditors | 3 347 | 6 566 | 5 509 | 6 356 | 6 922 | 6 961 | 7 100 | 7 310 | 7 231 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 735 | 551 | 523 | 588 | 453 | 340 | 255 | 191 | |
Intangible Assets Gross Cost | 10 664 | 10 664 | 10 664 | 10 664 | 10 664 | 10 664 | 10 664 | ||
Net Current Assets Liabilities | 6 562 | 2 802 | 3 106 | 4 977 | 7 811 | 5 611 | 5 192 | 14 240 | 13 053 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 500 | 5 409 | 5 803 | 6 139 | 6 804 | 7 100 | 7 002 | 7 171 | |
Other Taxation Social Security Payable | 100 | 40 | 100 | 25 | 166 | 157 | 308 | 60 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 32 770 | 32 857 | 32 857 | 33 295 | 34 079 | 34 124 | 34 124 | 34 124 | |
Total Assets Less Current Liabilities | 9 416 | 5 008 | 4 760 | 6 547 | 9 577 | 6 969 | 6 210 | 15 003 | 13 625 |
Trade Debtors Trade Receivables | 115 | 165 | 1 310 | 2 863 | 2 794 | 1 066 | 301 | 375 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 1st, December 2023 |
accounts | Free Download (11 pages) |
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