Aero Associated Services Group started in year 2015 as Private Limited Company with registration number 09398982. The Aero Associated Services Group company has been functioning successfully for nine years now and its status is active. The firm's office is based in West Drayton at 611 Sipson Road. Postal code: UB7 0JD.
The company has one director. Samiuddin M., appointed on 21 January 2015. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Abdul M., Abdul M. and others listed below. There were no ex secretaries.
Office Address | 611 Sipson Road |
Town | West Drayton |
Post code | UB7 0JD |
Country of origin | United Kingdom |
Registration Number | 09398982 |
Date of Incorporation | Wed, 21st Jan 2015 |
Industry | Service activities incidental to air transportation |
Industry | Operation of warehousing and storage facilities for air transport activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Samiuddin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Abdul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Samiuddin M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abdul M.
Notified on | 1 September 2016 |
Ceased on | 11 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 918 | -11 718 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 32 964 | 2 148 | 25 574 | 33 532 | ||||
Current Assets | 250 331 | 175 753 | 14 407 | 33 031 | 47 266 | 37 669 | 39 111 | 595 773 |
Debtors | 239 596 | 142 689 | 12 159 | 13 537 | 562 241 | |||
Net Assets Liabilities | -11 718 | 134 825 | 124 705 | 110 202 | 112 130 | 207 759 | 321 729 | |
Property Plant Equipment | 16 803 | 14 283 | 12 140 | 14 690 | 163 813 | |||
Cash Bank In Hand | 10 635 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 946 | -11 718 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 846 | |||||||
Shareholder Funds | 3 918 | -11 718 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 520 | 4 663 | 6 978 | 8 899 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 865 | 151 044 | ||||||
Average Number Employees During Period | 32 | 32 | 13 | 13 | 14 | 13 | 120 | |
Creditors | 187 471 | 149 232 | 66 500 | 61 014 | 56 445 | 204 212 | 380 915 | |
Current Asset Investments | 100 | 100 | ||||||
Fixed Assets | 100 | 16 803 | 14 383 | 12 140 | 14 690 | 163 813 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 520 | 2 143 | 2 315 | 1 921 | ||||
Net Current Assets Liabilities | 3 918 | -11 718 | 134 825 | 33 469 | 13 748 | 17 776 | 165 101 | 214 858 |
Number Shares Allotted | 100 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 1 000 | ||||||
Property Plant Equipment Gross Cost | 16 803 | 16 803 | 16 803 | 21 668 | 172 712 | |||
Provisions For Liabilities Balance Sheet Subtotal | 794 | 877 | 1 731 | 1 325 | ||||
Total Assets Less Current Liabilities | 3 946 | -11 718 | 134 825 | 16 666 | 635 | 5 636 | 150 411 | 378 671 |
Creditors Due Within One Year | 246 385 | 187 471 | ||||||
Investments Fixed Assets | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-01-27 filed on: 27th, January 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy