Aerospace Manufacturing Consultancy started in year 2013 as Private Limited Company with registration number 08441865. The Aerospace Manufacturing Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Preston at Thomas House Meadowcroft Business Park. Postal code: PR4 4AZ.
The firm has 2 directors, namely Malcolm W., Mary W.. Of them, Malcolm W., Mary W. have been with the company the longest, being appointed on 12 March 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Thomas House Meadowcroft Business Park |
| Office Address2 | Pope Lane, Whitestake |
| Town | Preston |
| Post code | PR4 4AZ |
| Country of origin | United Kingdom |
| Registration Number | 08441865 |
| Date of Incorporation | Tue, 12th Mar 2013 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2013
Position: Director
Appointed: 12 March 2013
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Mary W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Malcolm W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mary W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Malcolm W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 12 973 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 25 261 | 34 338 | 38 696 | 25 824 | 16 232 | 40 512 | 16 740 | 20 171 | 19 317 | |
| Current Assets | 100 | 35 484 | 45 984 | 48 438 | 33 193 | 30 056 | 47 421 | 19 236 | 23 048 | 21 808 |
| Debtors | 100 | 10 223 | 11 646 | 9 742 | 7 369 | 13 824 | 6 909 | 2 496 | 2 877 | 2 491 |
| Net Assets Liabilities | 12 974 | 26 161 | 15 299 | 13 213 | 4 229 | 26 937 | 10 455 | 12 435 | 10 375 | |
| Property Plant Equipment | 1 230 | 1 359 | 962 | 630 | 421 | 355 | 302 | 640 | ||
| Cash Bank In Hand | 25 261 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 12 873 | |||||||||
| Shareholder Funds | 100 | 12 973 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 | 334 | 731 | 1 063 | 1 272 | 1 338 | 1 392 | 1 469 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 284 | 409 | 416 | |||||||
| Administrative Expenses | 2 248 | 11 375 | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||||
| Comprehensive Income Expense | 24 874 | 45 187 | ||||||||
| Creditors | 22 510 | 21 053 | 34 498 | 20 942 | 26 457 | 20 905 | 9 136 | 10 915 | 12 073 | |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -47 444 | |||||||||
| Depreciation Expense Property Plant Equipment | 54 | 66 | 53 | 77 | ||||||
| Dividend Per Share Interim | 12 000 | 12 000 | ||||||||
| Dividends Paid | -12 000 | -32 000 | ||||||||
| Gross Profit Loss | 33 340 | 67 551 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 280 | 397 | 332 | 209 | 66 | 53 | 77 | ||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 38 853 | 14 279 | ||||||||
| Loans Owed To Related Parties | 15 596 | 7 005 | 21 284 | |||||||
| Net Current Assets Liabilities | 100 | 12 973 | 24 931 | 13 940 | 12 251 | 3 599 | 26 516 | 10 100 | 12 133 | 9 735 |
| Other Creditors | 7 005 | 21 284 | 12 230 | 14 047 | 6 621 | 4 551 | 2 890 | 3 745 | ||
| Profit Loss | 24 874 | 45 187 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 31 092 | 56 176 | ||||||||
| Property Plant Equipment Gross Cost | 1 284 | 1 693 | 1 693 | 1 693 | 1 693 | 1 693 | 1 693 | 2 109 | ||
| Taxation Social Security Payable | 14 048 | 13 214 | 8 712 | 12 240 | 14 284 | 4 585 | 7 823 | 8 126 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 218 | 10 989 | ||||||||
| Trade Creditors Trade Payables | 170 | 202 | 202 | |||||||
| Trade Debtors Trade Receivables | 11 646 | 9 742 | 7 369 | 13 824 | 6 909 | 2 496 | 2 877 | 2 491 | ||
| Amount Specific Advance Or Credit Directors | -15 596 | -7 005 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 313 | 47 444 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -31 009 | -38 853 | ||||||||
| Creditors Due Within One Year | 22 511 | |||||||||
| Number Shares Allotted | 50 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||||
| Total Assets Less Current Liabilities | 100 | 12 973 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 18th, October 2023 |
accounts | Free Download (10 pages) |
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