Amd Aircraft Paint And Fabric started in year 2014 as Private Limited Company with registration number 09312742. The Amd Aircraft Paint And Fabric company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chelmsford at Cromps Farm. Postal code: CM3 1HU.
There is a single director in the firm at the moment - Andrew D., appointed on 14 November 2014. In addition, a secretary was appointed - Andrew D., appointed on 14 November 2014. As of 16 June 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | Cromps Farm |
Office Address2 | Pleshey |
Town | Chelmsford |
Post code | CM3 1HU |
Country of origin | United Kingdom |
Registration Number | 09312742 |
Date of Incorporation | Fri, 14th Nov 2014 |
Industry | Manufacture of other special-purpose machinery n.e.c. |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Andrew D. This PSC has significiant influence or control over the company,.
Andrew D.
Notified on | 1 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 496 | 4 | |||||||
Balance Sheet | |||||||||
Current Assets | 4 164 | 3 339 | 2 808 | 10 278 | 6 536 | 5 670 | 8 300 | 4 099 | 3 368 |
Net Assets Liabilities | 4 | 136 | 7 246 | 3 717 | 40 | 2 575 | 84 | 159 | |
Cash Bank In Hand | 317 | ||||||||
Debtors | 3 847 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 496 | 4 | |||||||
Trade Debtors | 3 847 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 495 | 3 | |||||||
Shareholder Funds | 496 | 4 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 3 333 | 1 936 | 3 032 | 2 819 | 5 630 | 5 725 | 4 015 | 3 209 | |
Net Current Assets Liabilities | 762 | 6 | 136 | 7 246 | 3 717 | 40 | 2 575 | 84 | 159 |
Total Assets Less Current Liabilities | 496 | 6 | 136 | 7 246 | 3 717 | 40 | 2 575 | 84 | 159 |
Administrative Expenses | 13 138 | ||||||||
Creditors Due Within One Year | 3 402 | 3 333 | |||||||
Gross Profit Loss | 25 772 | ||||||||
Number Shares Allotted | 1 | ||||||||
Operating Profit Loss | 12 634 | ||||||||
Other Creditors Due Within One Year | 266 | ||||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 10 095 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 12 634 | ||||||||
Creditors Due After One Year | 266 | 2 | |||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Taxation Social Security Due Within One Year | 2 539 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 2 539 | ||||||||
Total Dividend Payment | 9 600 | ||||||||
Trade Creditors Within One Year | 863 | ||||||||
Turnover Gross Operating Revenue | 25 772 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 23rd, January 2024 |
accounts | Free Download (3 pages) |
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