Founded in 2016, Aerotec Systems And Software, classified under reg no. NI639017 is an active company. Currently registered at 9 Meadowfield Court BT67 0EL, Craigavon the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Louise L., Wilson L.. Of them, Wilson L. has been with the company the longest, being appointed on 10 June 2016 and Louise L. has been with the company for the least time - from 9 August 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Meadowfield Court |
| Office Address2 | Aghalee |
| Town | Craigavon |
| Post code | BT67 0EL |
| Country of origin | United Kingdom |
| Registration Number | NI639017 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 09 August 2017
Position: Director
Appointed: 10 June 2016
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Wilson L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Louise L. This PSC owns 25-50% shares and has 25-50% voting rights.
Wilson L.
| Notified on | 14 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Louise L.
| Notified on | 14 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 007 | 13 063 | 8 217 | 8 135 | 8 249 | 7 335 | 11 555 |
| Current Assets | 18 089 | 13 063 | 9 577 | 9 393 | 9 423 | 8 525 | 11 555 |
| Debtors | 82 | 1 360 | 1 258 | 1 174 | 1 190 | ||
| Property Plant Equipment | 1 350 | 1 215 | 1 356 | 1 363 | 1 227 | 1 104 | |
| Other | |||||||
| Accrued Liabilities | 530 | 450 | 470 | 501 | 517 | 526 | 529 |
| Accumulated Depreciation Impairment Property Plant Equipment | 149 | 284 | 435 | 586 | 722 | 845 | 955 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 6 420 | 4 695 | 4 721 | 4 373 | 4 794 | 5 094 | 1 628 |
| Creditors | 7 019 | 5 979 | 5 368 | 5 042 | 5 407 | 5 794 | 3 915 |
| Dividends Paid | 15 000 | 24 000 | 23 000 | 18 500 | 20 750 | 23 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 135 | 151 | 151 | 136 | 123 | 110 |
| Net Current Assets Liabilities | 11 070 | 7 084 | 4 209 | 4 351 | 4 016 | 2 731 | 7 640 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Taxation Social Security Payable | 245 | 108 | 81 | 78 | 13 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 27 418 | 19 879 | 20 266 | 18 649 | 20 279 | 21 592 | 6 799 |
| Property Plant Equipment Gross Cost | 1 499 | 1 499 | 1 791 | 1 949 | 1 949 | 1 949 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | 292 | 158 | ||||
| Total Assets Less Current Liabilities | 12 420 | 8 299 | 5 565 | 5 714 | 5 243 | 3 835 | 8 634 |
| Trade Debtors Trade Receivables | 1 360 | 1 258 | 1 122 | 1 190 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 14, 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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