Hayman Aerotech Limited was formally closed on 2021-10-12.
Hayman Aerotech was a private limited company that could have been found at 2 The Precinct, Porthcawl, CF36 3RF, Mid Glamorgan, WALES. Its total net worth was estimated to be roughly -2219 pounds, while the fixed assets belonging to the company amounted to 3870 pounds. This company (formally started on 2015-05-06) was run by 1 director.
Director Iain H. who was appointed on 06 May 2015.
The company was categorised as "repair and maintenance of aircraft and spacecraft" (33160).
The last confirmation statement was filed on 2020-05-06 and last time the annual accounts were filed was on 30 April 2020.
2016-05-06 is the date of the last annual return.
| 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 |
| Date of Dissolution | Tue, 12th Oct 2021 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th May |
| Company age | 6 years old |
| Account next due date | Mon, 7th Feb 2022 |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Thu, 20th May 2021 |
| Last confirmation statement dated | Wed, 6th May 2020 |
Position: Director
Appointed: 06 May 2015
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 | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, October 2021 |
gazette | Free Download (1 page) |
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