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A K Aero Marine (scotland) Ltd STEVENSTON

A K Aero Marine (scotland) started in year 2015 as Private Limited Company with registration number SC496319. The A K Aero Marine (scotland) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stevenston at 2 Mcgregor Avenue. Postal code: KA20 4BW.

The firm has one director. Andrew K., appointed on 29 January 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.

A K Aero Marine (scotland) Ltd Address / Contact

Office Address 2 Mcgregor Avenue
Town Stevenston
Post code KA20 4BW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC496319
Date of Incorporation Thu, 29th Jan 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st January
Company age 9 years old
Account next due date Tue, 31st Oct 2023 (172 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Andrew K.

Position: Director

Appointed: 29 January 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Andrew K. This PSC and has 75,01-100% shares.

Andrew K.

Notified on 1 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth 2691 303     
Balance Sheet
Cash Bank On Hand  5 323541 52311 89410 7239 022
Current Assets1 7301155 3231 8782 73113 10210 723 
Debtors   1 8241 2081 208  
Net Assets Liabilities-2022691 3031 8345 98210 2108 4069 023
Property Plant Equipment  7 1455 71639 31731 45325 16323 233
Cash Bank In Hand1 730       
Net Assets Liabilities Including Pension Asset Liability992691 303     
Tangible Fixed Assets4 500       
Reserves/Capital
Profit Loss Account Reserve99       
Shareholder Funds 2691 303     
Other
Version Production Software    2 0202 021 2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal1 5001 800      
Accumulated Depreciation Impairment Property Plant Equipment  1 7863 2154 77712 64118 93123 961
Additions Other Than Through Business Combinations Property Plant Equipment    35 163  3 100
Average Number Employees During Period   11111
Bank Borrowings     12 00010 6978 141
Creditors4 9325 53811 1655 76026 28915 01910 2696 195
Finance Lease Liabilities Present Value Total    9 7617 3266 5148 896
Fixed Assets4 5007 4927 145     
Increase From Depreciation Charge For Year Property Plant Equipment   1 4291 5627 8646 2905 030
Loans From Directors  5 238 25 44912 2487 907208
Net Current Assets Liabilities-4 401-7 223-5 842-3 882-23 558-1 9174542 827
Property Plant Equipment Gross Cost  8 9318 93144 09444 09444 09447 194
Taxation Social Security Payable  5 0874 920161 9311 5225 027
Total Assets Less Current Liabilities1 2982691 3031 83415 75929 53625 61726 060
Trade Creditors Trade Payables  840840840840840960
Trade Debtors Trade Receivables   1 8241 2081 208  
Capital Employed99       
Creditors Due Within One Year6 1317 33811 165     
Tangible Fixed Assets Additions6 000       
Tangible Fixed Assets Cost Or Valuation6 000       
Tangible Fixed Assets Depreciation1 500       
Tangible Fixed Assets Depreciation Charged In Period1 500       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates Mon, 29th Jan 2024
filed on: 4th, February 2024 		Free Download (3 pages)

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