Aer Training started in year 2011 as Private Limited Company with registration number 07567747. The Aer Training company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Hoddesdon at 1 Tower House. Postal code: EN11 8UR.
The company has one director. Angela R., appointed on 17 March 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Tower House |
Office Address2 | Tower Centre |
Town | Hoddesdon |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 07567747 |
Date of Incorporation | Thu, 17th Mar 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Angela R. The abovementioned PSC and has 75,01-100% shares.
Angela R.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 107 856 | 78 619 | 66 430 |
Current Assets | 131 815 | 114 509 | 143 528 |
Debtors | 23 959 | 35 890 | 77 098 |
Net Assets Liabilities | 56 232 | 63 486 | 55 024 |
Other Debtors | 1 706 | ||
Property Plant Equipment | 2 430 | 2 202 | 3 924 |
Other | |||
Accrued Liabilities | 1 601 | 3 590 | 4 860 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 559 | 8 593 | 10 568 |
Amounts Recoverable On Contracts | 1 845 | 353 | |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings | 6 944 | ||
Bank Borrowings Overdrafts | 43 056 | ||
Corporation Tax Payable | 11 304 | 6 511 | |
Creditors | 43 056 | 52 807 | 91 682 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 034 | 1 975 | |
Loans From Directors | 879 | 568 | |
Net Current Assets Liabilities | 96 858 | 61 702 | 51 846 |
Number Shares Issued Fully Paid | 1 | 1 | |
Other Creditors | 2 000 | ||
Other Taxation Social Security Payable | 14 683 | 72 | 4 |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 7 989 | 10 795 | 14 492 |
Provisions For Liabilities Balance Sheet Subtotal | 418 | 746 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 806 | 3 697 | |
Total Assets Less Current Liabilities | 99 288 | 63 904 | 55 770 |
Trade Creditors Trade Payables | 11 689 | 17 255 | 49 130 |
Trade Debtors Trade Receivables | 22 253 | 34 045 | 76 745 |
Value-added Tax Payable | 17 707 | 30 609 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, October 2023 |
accounts | Free Download (9 pages) |
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