Founded in 2012, Aerobact, classified under reg no. 08314537 is an active company. Currently registered at Unit 27 ST5 0TW, Newcastle the company has been in the business for 12 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Paul W., appointed on 30 November 2012. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Stephen W., David W. and others listed below. There were no ex secretaries.
| Office Address | Unit 27 |
| Office Address2 | Croft Road Industrial Estate |
| Town | Newcastle |
| Post code | ST5 0TW |
| Country of origin | United Kingdom |
| Registration Number | 08314537 |
| Date of Incorporation | Fri, 30th Nov 2012 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 30 November 2012
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Paul W. The abovementioned PSC and has 75,01-100% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -49 341 | -49 740 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 833 | 254 | 19 877 | 37 941 | 40 296 | 72 193 | 42 665 | |
| Current Assets | 1 256 | 857 | 260 | 19 901 | 38 197 | 40 296 | ||
| Debtors | 24 | 6 | 24 | 256 | ||||
| Net Assets Liabilities | -49 740 | -50 337 | -31 196 | -12 900 | -12 144 | 12 074 | 9 761 | |
| Other Debtors | 24 | 6 | 24 | 256 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -49 341 | -49 740 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 330 | 330 | ||||||
| Profit Loss Account Reserve | -49 671 | -50 070 | ||||||
| Shareholder Funds | -49 341 | -49 740 | ||||||
| Other | ||||||||
| Creditors | 50 597 | 50 597 | 51 097 | 51 097 | 52 440 | 60 119 | 32 904 | |
| Net Current Assets Liabilities | 1 256 | 857 | 260 | -31 196 | -12 900 | -12 144 | 12 074 | 9 761 |
| Other Creditors | 50 597 | 50 597 | 51 097 | 51 097 | 51 097 | 51 097 | 16 097 | |
| Taxation Social Security Payable | 1 343 | 9 022 | 3 225 | |||||
| Total Assets Less Current Liabilities | 1 256 | 857 | 260 | 19 901 | ||||
| Trade Creditors Trade Payables | 13 582 | |||||||
| Creditors Due After One Year | 50 597 | 50 597 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 2nd, August 2023 |
accounts | Free Download (4 pages) |
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