Founded in 2015, Aerohydro Consulting, classified under reg no. 09802835 is an active company. Currently registered at Merlin House PO13 9FU, Lee-on-the-solent the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Andrew B., Louise B.. Of them, Andrew B., Louise B. have been with the company the longest, being appointed on 30 September 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Merlin House |
Office Address2 | Meteor Way |
Town | Lee-on-the-solent |
Post code | PO13 9FU |
Country of origin | United Kingdom |
Registration Number | 09802835 |
Date of Incorporation | Wed, 30th Sep 2015 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Andrew B. The abovementioned PSC and has 50,01-75% shares.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 086 | 15 473 | 34 403 | 29 147 | 36 427 | ||
Current Assets | 19 663 | 33 174 | 85 375 | 56 526 | 42 914 | 55 759 | 51 951 |
Debtors | 1 577 | 17 701 | 50 972 | 25 278 | 2 770 | ||
Net Assets Liabilities | 9 700 | 32 754 | 76 382 | 58 884 | 42 298 | ||
Other Debtors | 6 480 | 10 675 | 24 643 | 2 657 | |||
Property Plant Equipment | 1 913 | 7 526 | 6 665 | 4 633 | 3 155 | ||
Total Inventories | 2 101 | 3 717 | |||||
Cash Bank In Hand | 18 086 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 700 | ||||||
Tangible Fixed Assets | 1 913 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 9 600 | ||||||
Other | |||||||
Description Principal Activities | 71 121 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 476 | 2 476 | 4 761 | 7 110 | 9 676 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 613 | 1 424 | 317 | 1 088 | |||
Average Number Employees During Period | 1 | 3 | 3 | 3 | |||
Creditors | 11 493 | 6 516 | 14 392 | 1 395 | 3 172 | 20 739 | 12 185 |
Fixed Assets | 1 565 | 1 146 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 285 | 2 349 | 2 566 | |||
Net Current Assets Liabilities | 8 170 | 26 658 | 70 983 | 55 131 | 39 742 | ||
Other Creditors | 2 685 | 1 200 | 1 448 | 1 200 | 2 520 | ||
Property Plant Equipment Gross Cost | 2 389 | 10 002 | 11 426 | 11 743 | 12 831 | ||
Provisions For Liabilities Balance Sheet Subtotal | 383 | 1 430 | 1 266 | 880 | 599 | ||
Taxation Social Security Payable | 8 156 | 4 894 | 10 211 | ||||
Total Assets | 57 324 | 53 097 | |||||
Total Assets Less Current Liabilities | 10 083 | 34 184 | 77 648 | 59 764 | 42 897 | ||
Total Liabilities | 57 324 | 53 097 | |||||
Trade Creditors Trade Payables | 652 | 422 | 2 733 | 195 | 652 | ||
Trade Debtors Trade Receivables | 1 577 | 11 221 | 40 297 | 635 | 113 | ||
Capital Employed | 9 700 | ||||||
Creditors Due Within One Year | 11 493 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 383 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 2 389 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 389 | ||||||
Tangible Fixed Assets Depreciation | 476 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 476 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates September 29, 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (4 pages) |
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