Aerotech Solent Ltd was dissolved on 2023-12-26.
Aerotech Solent was a private limited company that could have been found at Airpark Flight Centre Coventry Airport, Rowley Road, Coventry, CV3 4FR. Its total net worth was estimated to be around -70461 pounds, while the fixed assets that belonged to the company totalled up to 20198 pounds. This company (officially started on 2012-10-03) was run by 1 director.
Director Marcus B. who was appointed on 11 August 2022.
The company was classified as "repair and maintenance of aircraft and spacecraft" (33160).
The last confirmation statement was filed on 2023-10-06 and last time the statutory accounts were filed was on 31 October 2021.
2015-10-03 is the date of the most recent annual return.
| Office Address | Airpark Flight Centre Coventry Airport |
| Office Address2 | Rowley Road |
| Town | Coventry |
| Post code | CV3 4FR |
| Country of origin | United Kingdom |
| Registration Number | 08238856 |
| Date of Incorporation | Wed, 3rd Oct 2012 |
| Date of Dissolution | Tue, 26th Dec 2023 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Mon, 31st Jul 2023 |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sun, 20th Oct 2024 |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 11 August 2022
Estate B.
| Notified on | 28 August 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Robert D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Simon B.
| Notified on | 6 April 2016 |
| Ceased on | 28 August 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -70 461 | -128 134 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 235 | 1 708 | 8 748 | 3 460 | 7 088 | ||
| Current Assets | 31 217 | 67 932 | 44 376 | 44 012 | 42 993 | 22 534 | 36 191 |
| Debtors | 4 952 | 34 964 | 29 641 | 34 804 | 26 745 | 11 574 | 21 603 |
| Other Debtors | 8 607 | 2 224 | 7 410 | 18 562 | |||
| Property Plant Equipment | 56 420 | 152 984 | 210 538 | 222 185 | 69 408 | ||
| Total Inventories | 8 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
| Cash Bank In Hand | 20 215 | 26 768 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -70 461 | -128 134 | |||||
| Stocks Inventory | 6 050 | 6 200 | |||||
| Tangible Fixed Assets | 20 198 | 21 290 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 99 | 99 | |||||
| Profit Loss Account Reserve | -70 560 | -128 233 | |||||
| Shareholder Funds | -70 461 | -128 134 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 410 | 900 | 900 | 900 | 1 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 841 | 34 843 | 71 456 | 59 809 | 47 586 | ||
| Acquired Through Business Combinations Property Plant Equipment | 70 645 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 112 566 | 23 522 | |||||
| Administrative Expenses | 66 574 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 242 001 | 397 951 | 436 124 | 500 206 | 15 947 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 002 | 36 613 | 39 582 | 12 527 | |||
| Net Current Assets Liabilities | 15 194 | -853 | -197 625 | -353 939 | -393 131 | -477 672 | 20 244 |
| Number Shares Issued Fully Paid | 99 | 99 | |||||
| Other Creditors | 232 982 | 387 859 | 425 399 | 487 202 | 11 823 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 750 | ||||||
| Other Disposals Property Plant Equipment | 165 000 | ||||||
| Other Taxation Social Security Payable | 2 388 | 1 711 | 2 569 | 80 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 75 261 | 187 827 | 281 994 | 281 994 | 116 994 | ||
| Total Assets Less Current Liabilities | 35 392 | 20 437 | -141 205 | -200 955 | -131 364 | -255 487 | 89 652 |
| Trade Creditors Trade Payables | 6 221 | 7 481 | 7 256 | 12 024 | 2 224 | ||
| Trade Debtors Trade Receivables | 29 182 | 26 197 | 24 521 | 4 164 | 3 041 | ||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 150 833 | ||||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 18 072 | ||||||
| Creditors Due After One Year | 105 853 | 148 571 | |||||
| Creditors Due Within One Year | 16 023 | 68 785 | |||||
| Fixed Assets | 20 198 | 21 290 | |||||
| Number Shares Allotted | 99 | ||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | |||||
| Tangible Fixed Assets Additions | 4 170 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 25 122 | 29 292 | |||||
| Tangible Fixed Assets Depreciation | 4 924 | 8 002 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 078 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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