Founded in 1988, Allaero, classified under reg no. 02326932 is an active company. Currently registered at Hawker House Link 10 RH10 9RA, Crawley the company has been in the business for thirty six years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 4 directors, namely Paul G., Simon G. and Justin G. and others. Of them, Justin G., Joy G. have been with the company the longest, being appointed on 16 May 1991 and Paul G. and Simon G. have been with the company for the least time - from 1 April 2012. As of 19 April 2024, there was 1 ex director - Sandra N.. There were no ex secretaries.
| Office Address | Hawker House Link 10 |
| Office Address2 | Napier Way |
| Town | Crawley |
| Post code | RH10 9RA |
| Country of origin | United Kingdom |
| Registration Number | 02326932 |
| Date of Incorporation | Fri, 9th Dec 1988 |
| Industry | Operation of warehousing and storage facilities for air transport activities |
| End of financial Year | 31st March |
| Company age | 36 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 01 April 2012
Position: Director
Appointed: 01 April 2012
Position: Director
Appointed: 16 May 1991
Position: Director
Appointed: 16 May 1991
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Justin G. This PSC and has 50,01-75% shares.
Justin G.
| Notified on | 1 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 474 860 | 310 985 | 539 210 | 547 515 | 702 065 | 1 543 573 |
| Current Assets | 4 118 473 | 4 370 364 | 4 091 343 | 3 495 675 | 4 610 436 | 6 811 039 |
| Debtors | 1 296 097 | 1 538 060 | 964 324 | 949 143 | 753 390 | 1 447 080 |
| Net Assets Liabilities | 3 709 038 | 3 549 192 | 3 054 821 | 3 979 386 | 5 337 485 | |
| Other Debtors | 113 479 | 178 467 | 46 031 | 43 168 | 49 925 | |
| Property Plant Equipment | 361 875 | 308 785 | 294 041 | 237 940 | 198 595 | 240 381 |
| Total Inventories | 2 347 516 | 2 521 319 | 2 587 809 | 1 999 017 | 3 154 981 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 571 | 51 797 | 109 179 | 166 561 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 740 166 | 806 203 | 892 395 | 966 758 | 1 030 886 | 1 068 225 |
| Additions Other Than Through Business Combinations Intangible Assets | 127 400 | 159 510 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 71 448 | 18 262 | 24 783 | 124 098 | ||
| Average Number Employees During Period | 20 | 21 | 21 | 17 | 18 | 18 |
| Creditors | 798 906 | 970 111 | 910 055 | 913 907 | 945 146 | 1 765 350 |
| Dividends Paid On Shares | 117 829 | |||||
| Fixed Assets | 308 785 | 411 870 | 473 053 | 376 326 | 360 730 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 162 313 | 69 563 | 533 313 | 440 563 | 347 813 | |
| Increase From Amortisation Charge For Year Intangible Assets | 9 571 | 42 226 | 57 382 | 57 382 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 500 | 86 192 | 74 363 | 64 128 | 81 511 | |
| Intangible Assets | 117 829 | 235 113 | 177 731 | 120 349 | ||
| Intangible Assets Gross Cost | 127 400 | 286 910 | 286 910 | |||
| Net Current Assets Liabilities | 3 319 567 | 3 400 253 | 3 181 288 | 2 581 768 | 3 665 290 | 5 045 689 |
| Nominal Value Allotted Share Capital | 30 200 | 30 200 | ||||
| Number Shares Allotted | 30 200 | 30 200 | ||||
| Other Creditors | 173 000 | 217 600 | 246 071 | 255 065 | 267 310 | 273 440 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 172 | |||||
| Other Disposals Property Plant Equipment | 44 973 | |||||
| Other Taxation Social Security Payable | 22 814 | 23 227 | 23 075 | 20 223 | 115 914 | 348 555 |
| Property Plant Equipment Gross Cost | 1 102 041 | 1 114 988 | 1 186 436 | 1 204 698 | 1 229 481 | 1 308 606 |
| Provisions For Liabilities Balance Sheet Subtotal | 43 966 | 62 230 | 68 934 | |||
| Total Assets Less Current Liabilities | 3 681 442 | 3 709 038 | 3 593 158 | 3 054 821 | 4 041 616 | 5 406 419 |
| Trade Creditors Trade Payables | 385 192 | 499 433 | 640 909 | 638 619 | 561 922 | 1 143 355 |
| Trade Debtors Trade Receivables | 1 106 773 | 1 424 581 | 785 857 | 903 112 | 710 222 | 1 397 155 |
| Accrued Liabilities | 7 500 | 7 500 | ||||
| Corporation Tax Payable | 26 951 | |||||
| Corporation Tax Recoverable | 77 200 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 463 | |||||
| Disposals Property Plant Equipment | 61 993 | |||||
| Dividends Paid | 60 400 | |||||
| Finished Goods | 2 347 516 | 2 521 319 | ||||
| Number Shares Issued Fully Paid | 30 200 | |||||
| Par Value Share | 1 | |||||
| Prepayments | 52 350 | 79 720 | ||||
| Profit Loss | 87 996 | |||||
| Recoverable Value-added Tax | 59 774 | 33 759 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 74 940 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, September 2023 |
accounts | Free Download (11 pages) |
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