Founded in 2014, Aberystwyth Innovation And Enterprise Campus, classified under reg no. 09227469 is an active company. Currently registered at Aiec Office Block Gogerddan SY23 3EE, Aberystwyth the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 6 directors, namely Angela H., Robert B. and John B. and others. Of them, William P. has been with the company the longest, being appointed on 23 June 2015 and Angela H. has been with the company for the least time - from 4 October 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Aiec Office Block Gogerddan |
| Office Address2 | Penrhyncoch |
| Town | Aberystwyth |
| Post code | SY23 3EE |
| Country of origin | United Kingdom |
| Registration Number | 09227469 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Other human health activities |
| Industry | Research and experimental development on biotechnology |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 04 October 2023
Position: Director
Appointed: 24 June 2019
Position: Director
Appointed: 24 June 2019
Position: Director
Appointed: 07 March 2019
Position: Director
Appointed: 09 January 2017
Position: Director
Appointed: 23 June 2015
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Aberystwyth University from Aberystwyth, Wales. This PSC is classified as "a charity" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Aberystwyth University
Visualisation Centre Penglais, Aberystwyth, Ceredigion, SY23 3FL, Wales
| Legal authority | Charities (Protection And Social Investment) Act 2016 |
| Legal form | Charity |
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 59 561 | 711 918 | 217 224 | |
| Current Assets | 691 548 | 59 561 | 1 422 006 | 1 502 551 |
| Debtors | 710 088 | 1 285 327 | ||
| Net Assets Liabilities | 100 | -52 189 | 6 160 | |
| Other Debtors | 710 088 | 516 685 | ||
| Property Plant Equipment | 27 435 051 | 29 281 164 | 27 836 445 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 100 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 45 745 | 560 964 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 055 250 | 2 643 883 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 143 914 | |||
| Administrative Expenses | 300 536 | 2 100 101 | ||
| Average Number Employees During Period | 5 | 7 | 11 | |
| Corporation Tax Payable | 199 | |||
| Creditors | 45 760 | 560 964 | 1 020 033 | |
| Fixed Assets | 640 089 | 27 435 051 | 29 281 164 | |
| Gross Profit Loss | 543 441 | 2 110 044 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 055 250 | 1 588 633 | ||
| Interest Payable Similar Charges Finance Costs | 242 905 | 62 232 | ||
| Net Current Assets Liabilities | 687 648 | 3 822 908 | 861 042 | 482 518 |
| Operating Profit Loss | 242 905 | 9 943 | ||
| Other Creditors | 29 658 703 | 560 991 | 856 893 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 809 107 | 710 088 | ||
| Profit Loss On Ordinary Activities After Tax | -52 289 | |||
| Profit Loss On Ordinary Activities Before Tax | -52 289 | |||
| Property Plant Equipment Gross Cost | 27 435 051 | 30 336 414 | 30 480 328 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 599 156 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 901 363 | |||
| Total Assets Less Current Liabilities | 1 327 737 | 31 257 959 | 30 142 206 | 28 318 963 |
| Trade Creditors Trade Payables | 15 | -27 | 162 941 | |
| Trade Debtors Trade Receivables | 768 642 | |||
| Turnover Revenue | 543 441 | 2 110 044 | ||
| Creditors Due After One Year | 1 327 637 | |||
| Creditors Due Within One Year | 3 900 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-01-09 director's details were changed filed on: 9th, January 2024 |
officers | Free Download (2 pages) |
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