Aerials & Sky Local Ltd in Abbey Lane EVESHAM

Aerials & Sky Local Ltd EVESHAM

Aerials & Sky Local started in year 2014 as Private Limited Company with registration number 09136585. The Aerials & Sky Local company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Evesham at First Floor 6 Abbey Lane Court. Postal code: WR11 4BY.

The firm has one director. Andrew F., appointed on 18 July 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Aerials & Sky Local Ltd Address / Contact

Office Address	First Floor 6 Abbey Lane Court
Office Address2	Abbey Lane
Town	Evesham
Post code	WR11 4BY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09136585
Date of Incorporation	Fri, 18th Jul 2014
Industry	Electrical installation
End of financial Year	31st July
Company age	10 years old
Account next due date	Tue, 30th Apr 2024 (29 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated	Tue, 18th Jul 2023

Company staff

Andrew F.

Position: Director

Appointed: 18 July 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Andrew F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew F.

Notified on	18 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	2 838	1 051

Balance Sheet
Cash Bank In Hand	3 390	1 120
Cash Bank On Hand		1 120	1 970	1 756	2 840	14 525	7 343	3 025	1 255
Current Assets	4 390	4 374	5 105	5 566	8 858	26 985	27 180	25 930	23 970
Debtors		2 029	1 910	2 585	4 793	11 235	18 612	21 680	21 490
Intangible Fixed Assets	8 333	6 333
Net Assets Liabilities		1 051	560	1 685	405	194	253	632	446
Net Assets Liabilities Including Pension Asset Liability	2 838	1 051
Other Debtors		498
Property Plant Equipment		4 256	3 441	2 515	1 776	1 277	19 226	14 421
Stocks Inventory	1 000	1 225
Tangible Fixed Assets	5 298	4 256
Total Inventories		1 225	1 225	1 225	1 225	1 225	1 225	1 225	1 225

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 738	951
Shareholder Funds	2 838	1 051

Other
Amount Specific Advance Or Credit Directors			1 756	1 332	4 793	11 235	14 047	15 060	16 583
Amount Specific Advance Or Credit Made In Period Directors				424	6 125	6 442	26 040	1 013	25 234
Amount Specific Advance Or Credit Repaid In Period Directors							23 228		23 711
Accrued Liabilities		960	1 573	1 529	1 288	961	1 215	1 628	1 978
Accumulated Amortisation Impairment Intangible Assets		3 667	5 667	7 667	9 667	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		2 966	4 145	5 071	5 810	6 309	7 888	12 693	492
Additional Provisions Increase From New Provisions Recognised			-197	-176	-141
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts		2 500	1 666	1 666	1 500	16 500	17 319	15 604	13 225
Corporation Tax Payable		5 435	4 171	3 724	2 187	2 497	2 068	2 961	3 347
Corporation Tax Recoverable							4 565	4 907	4 907
Creditors		4 166	1 666	8 251	5 250	3 750	17 833	12 613	24 834
Creditors Due After One Year	6 666	4 166
Creditors Due Within One Year	7 457	8 895
Dividends Paid			14 800	12 000
Finance Lease Liabilities Present Value Total							15 583	11 518	4 065
Fixed Assets	13 631	10 589	7 774	4 848	2 109	1 277	19 226	14 421	10 818
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	333
Increase From Depreciation Charge For Year Property Plant Equipment			1 179	926	739	499	6 450	4 805	3 589
Intangible Assets		6 333	4 333	2 333	333
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 667	3 667
Intangible Fixed Assets Amortisation Charged In Period	1 667	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-3 067	-4 521	-4 894	-2 685	3 883	7 027	2 513	1 564	-864
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Other Taxation Social Security Payable								108	2 219
Par Value Share	1	1	1	1
Profit Loss			14 309	13 125
Property Plant Equipment Gross Cost		7 222	7 586	7 586	7 586	7 586	27 114	25 526
Provisions		851	654	478	337
Provisions For Liabilities Balance Sheet Subtotal		851	654	478	337	4 360	3 653	2 740	2 055
Provisions For Liabilities Charges	1 060	851
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 807	415
Tangible Fixed Assets Cost Or Valuation	6 807	7 222
Tangible Fixed Assets Depreciation	1 509	2 966
Tangible Fixed Assets Depreciation Charged In Period	1 509	1 457
Total Additions Including From Business Combinations Property Plant Equipment			364				25 526
Total Assets Less Current Liabilities	10 564	6 068	2 880	2 163	5 992	8 304	21 739	15 985	9 954
Trade Debtors Trade Receivables			1 910	2 585				1 713
Advances Credits Directors	33	1 532
Advances Credits Repaid In Period Directors	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 871
Disposals Property Plant Equipment							5 998
Increase Decrease In Property Plant Equipment							25 526

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 8th, November 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 8th, November 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2023/07/18 filed on: 21st, July 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 15th, March 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/07/18 filed on: 22nd, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 11th, January 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021/07/18 filed on: 2nd, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 11th, January 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/07/18 filed on: 20th, July 2020	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2020/03/13. New Address: First Floor 6 Abbey Lane Court Abbey Lane Evesham Worcestershire WR11 4BY. Previous address: Vale Business Centre 9 Abbey Lane Court Abbey Lane Evesham Worcestershire WR11 4BY filed on: 13th, March 2020	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 21st, October 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/07/18 filed on: 18th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 13th, December 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2018/07/18 filed on: 19th, July 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 5th, February 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/07/18 filed on: 9th, August 2017	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 2016/10/03 filed on: 19th, July 2017	persons with significant control	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 10th, April 2017	accounts	Free Download (10 pages)
CH01	On 2016/10/03 director's details were changed filed on: 6th, October 2016	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2016/07/18 filed on: 26th, July 2016	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 18th, April 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2015/07/18 with full list of members filed on: 5th, August 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/05	capital
NEWINC	Company registration filed on: 18th, July 2014	incorporation	Free Download (25 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/07/18	capital