Dwh Aerotech started in year 2014 as Private Limited Company with registration number 09369780. The Dwh Aerotech company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Porthcawl at 2 The Precinct. Postal code: CF36 3RF.
Office Address | 2 The Precinct |
Town | Porthcawl |
Post code | CF36 3RF |
Country of origin | United Kingdom |
Registration Number | 09369780 |
Date of Incorporation | Tue, 30th Dec 2014 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 7th December |
Company age | 10 years old |
Account next due date | Sat, 7th Sep 2024 (163 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Derek H. The abovementioned PSC and has 75,01-100% shares.
Derek H.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -871 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 995 | 5 115 | 605 | 766 | ||||
Current Assets | 4 340 | 7 051 | 29 101 | 16 088 | 30 329 | |||
Property Plant Equipment | 6 060 | 5 801 | 4 814 | 4 022 | ||||
Cash Bank In Hand | 2 995 | |||||||
Debtors | 1 345 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -871 | |||||||
Tangible Fixed Assets | 6 060 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -971 | |||||||
Shareholder Funds | -871 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 030 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 452 | 2 705 | 3 692 | 4 484 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 994 | |||||||
Administrative Expenses | 35 437 | 52 328 | 53 218 | 57 514 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 327 | 2 510 | 2 218 | 2 180 | ||||
Creditors | 11 271 | 11 090 | 9 656 | 18 331 | -14 964 | -35 945 | -32 866 | -34 267 |
Fixed Assets | 6 060 | 5 801 | 4 814 | 12 142 | 9 466 | 6 905 | 4 433 | 2 033 |
Gross Profit Loss | 41 793 | 64 535 | 63 604 | 66 041 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 030 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 253 | 987 | 792 | |||||
Intangible Assets | 8 120 | |||||||
Intangible Assets Gross Cost | 10 150 | |||||||
Loans From Directors | 10 023 | 7 806 | 6 769 | 15 482 | ||||
Net Current Assets Liabilities | -6 931 | -5 975 | -4 620 | -11 851 | -7 913 | -6 844 | -16 778 | -3 938 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Operating Profit Loss | 6 356 | 12 207 | 10 386 | 8 527 | ||||
Other Taxation Payable | 266 | 117 | ||||||
Profit Loss | -971 | 697 | 368 | 97 | ||||
Profit Loss On Ordinary Activities Before Tax | 6 356 | 12 207 | 10 386 | 8 527 | ||||
Property Plant Equipment Gross Cost | 7 512 | 8 506 | 8 506 | 8 506 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 327 | 2 510 | 2 218 | 2 180 | ||||
Total Additions Including From Business Combinations Intangible Assets | 10 150 | |||||||
Total Assets Less Current Liabilities | -871 | -174 | 194 | 291 | 1 553 | 61 | -12 345 | -1 905 |
Trade Creditors Trade Payables | 655 | 657 | 669 | 669 | ||||
Trade Debtors Trade Receivables | 1 345 | 4 431 | 5 714 | |||||
Turnover Revenue | 41 793 | 64 535 | 63 604 | 66 041 | ||||
Amount Specific Advance Or Credit Directors | 15 482 | 11 844 | 18 119 | 18 754 | 19 641 | |||
Amount Specific Advance Or Credit Made In Period Directors | 15 482 | 11 844 | 18 119 | 18 754 | ||||
Creditors Due Within One Year | 11 271 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 6 029 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 7 512 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 512 | |||||||
Tangible Fixed Assets Depreciation | 1 452 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 452 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 327 | |||||||
Turnover Gross Operating Revenue | 41 793 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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