Hayman Aerotech started in year 2015 as Private Limited Company with registration number 09575967. The Hayman Aerotech company has been functioning successfully for 6 years now and its status is active. The firm's office is based in Porthcawl at 2 The Precinct. Postal code: CF36 3RF.
The firm has one director. Iain H., appointed on 6 May 2015. There are currently no secretaries appointed. As of 23 April 2021, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Precinct |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 09575967 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th May |
| Company age | 6 years old |
| Account next due date | Fri, 7th May 2021 (14 days left) |
| Account last made up date | Tue, 30th Apr 2019 |
| Next confirmation statement due date | Thu, 20th May 2021 (2021-05-20) |
| Last confirmation statement dated | Wed, 6th May 2020 |
Position: Director
Appointed: 06 May 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Iain H. This PSC and has 75,01-100% shares.
Iain H.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | -2 219 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 835 | 1 458 | 893 | 1 952 | |
| Current Assets | 5 611 | 1 768 | |||
| Property Plant Equipment | 3 870 | 3 468 | 3 096 | 2 728 | |
| Cash Bank In Hand | 3 835 | ||||
| Debtors | 1 212 | ||||
| Tangible Fixed Assets | 3 870 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -2 319 | ||||
| Shareholder Funds | -2 219 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 890 | 3 780 | 5 670 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 859 | 1 710 | 2 531 | 2 917 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 449 | 449 | 467 | ||
| Administrative Expenses | -20 106 | 25 083 | 27 023 | 21 515 | |
| Average Number Employees During Period | 1 | ||||
| Corporation Tax Payable | 168 | 5 216 | 5 106 | 1 425 | |
| Creditors | 11 700 | 13 307 | 11 208 | 9 057 | -5 941 |
| Fixed Assets | 3 870 | 11 028 | 8 497 | 6 508 | 4 165 |
| Gross Profit Loss | 23 955 | 48 403 | 49 223 | 26 845 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 890 | 3 780 | 1 890 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 851 | 821 | 566 | ||
| Intangible Assets | 7 560 | 5 670 | 3 780 | ||
| Intangible Assets Gross Cost | 9 450 | 18 900 | 9 450 | ||
| Loans From Directors | 10 602 | 5 805 | 2 201 | 299 | |
| Net Current Assets Liabilities | -6 089 | -10 893 | -15 347 | -6 464 | -4 173 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Operating Profit Loss | 3 849 | 23 320 | 22 200 | 5 330 | |
| Other Taxation Payable | 300 | ||||
| Profit Loss | -2 319 | 2 354 | 4 | -95 | |
| Profit Loss On Ordinary Activities Before Tax | 3 849 | 23 320 | 9 894 | 5 330 | |
| Property Plant Equipment Gross Cost | 4 729 | 5 178 | 5 178 | 5 645 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 168 | 5 216 | 5 106 | 1 425 | |
| Total Additions Including From Business Combinations Intangible Assets | 9 450 | 9 450 | |||
| Total Assets Less Current Liabilities | -2 219 | 135 | 139 | 44 | -8 |
| Trade Creditors Trade Payables | 630 | 657 | 669 | 697 | |
| Trade Debtors Trade Receivables | 1 212 | 956 | 852 | 641 | |
| Turnover Revenue | 23 955 | 48 403 | 29 565 | 26 845 | |
| Value-added Tax Payable | 1 629 | 3 258 | 6 636 | ||
| Amount Specific Advance Or Credit Directors | 299 | 883 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 299 | ||||
| Director Remuneration | 10 409 | ||||
| Number Own Shares Purchased | 100 | ||||
| Aggregate Dividends Paid In Financial Year | 6 000 | ||||
| Amounts Owed To Related Parties Within One Year | 10 602 | ||||
| Corporation Tax Due Within One Year | 168 | ||||
| Creditors Due Within One Year | 11 700 | ||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 859 | ||||
| Other Taxation Social Security Within One Year | 300 | ||||
| Profit Loss For Period | -2 319 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 4 729 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 729 | ||||
| Tangible Fixed Assets Depreciation | 859 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 859 | ||||
| Tax On Profit Or Loss On Ordinary Activities | -168 | ||||
| Trade Creditors Within One Year | 630 | ||||
| Turnover Gross Operating Revenue | 23 955 | ||||
| Work In Progress | 564 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th May 2020 filed on: 26th, May 2020 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy