Founded in 1985, Heliwork (services), classified under reg no. 01948441 is an active company. Currently registered at Thruxton Airport SP11 8PN, Andover the company has been in the business for thirty nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021. Since October 11, 2013 Heliwork (services) Limited is no longer carrying the name Inaer Maintenance Uk.
The company has 3 directors, namely Marc Z., Elie Z. and Marc-Anton C.. Of them, Marc-Anton C. has been with the company the longest, being appointed on 19 September 2008 and Marc Z. and Elie Z. have been with the company for the least time - from 21 December 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Thruxton Airport |
| Office Address2 | Thruxton Airport |
| Town | Andover |
| Post code | SP11 8PN |
| Country of origin | United Kingdom |
| Registration Number | 01948441 |
| Date of Incorporation | Thu, 19th Sep 1985 |
| Industry | Manufacture of air and spacecraft and related machinery |
| End of financial Year | 31st December |
| Company age | 39 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 21 December 2022
Position: Director
Appointed: 21 December 2022
Position: Director
Appointed: 19 September 2008
The list of persons with significant control who own or have control over the company is made up of 3 names. As we identified, there is Mro Logistics Limited from Andover, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Mro Logistics Limited that entered Andover, United Kingdom as the address. This PSC has a legal form of "a limited", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is Mro Logistics Limited, who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has a legal form of "a limited". This PSC .
Mro Logistics Limited
C/O Heliwork (Services) Limited Thruxton Airport, Andover, Hampshire, SP11 8PN, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08638062 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mro Logistics Limited
C/O Heliwork (Services) Limited Thruxton Airport, Andover, Hampshire, SP11 8PN, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08638062 |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Mro Logistics Limited
C/O Heliwork (Services) Limited Thruxton Airport, Andover, Hampshire, SP11 8PN, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08638062 |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Inaer Maintenance Uk | October 11, 2013 |
| Aeromaritime (UK) | December 1, 2008 |
| Heliwork Services | March 10, 2000 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 108 467 | 107 119 | 57 415 | 261 707 | 302 328 |
| Current Assets | 1 687 755 | 1 777 109 | 1 541 453 | 1 510 743 | 1 757 475 |
| Debtors | 631 004 | 647 660 | 662 886 | 485 131 | 649 550 |
| Net Assets Liabilities | 990 386 | 1 054 403 | 776 282 | 543 847 | 664 035 |
| Other Debtors | 17 756 | 25 286 | 50 807 | 52 462 | 78 636 |
| Property Plant Equipment | 184 529 | 290 901 | 405 614 | 388 086 | 322 552 |
| Total Inventories | 948 284 | 1 022 330 | 821 152 | 763 905 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 763 317 | 755 833 | 826 641 | 904 187 | 971 047 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 140 739 | 185 521 | 60 018 | ||
| Average Number Employees During Period | 28 | 28 | 28 | ||
| Bank Borrowings | 125 761 | 229 639 | 277 391 | ||
| Bank Borrowings Overdrafts | 23 316 | 229 639 | 86 895 | 169 998 | 130 000 |
| Bank Overdrafts | 1 184 | ||||
| Corporation Tax Payable | 27 123 | 8 562 | 21 089 | ||
| Corporation Tax Recoverable | 57 096 | ||||
| Creditors | 23 316 | 296 000 | 416 461 | 525 538 | 487 997 |
| Finance Lease Liabilities Present Value Total | 33 566 | 61 040 | 33 145 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 210 | 70 808 | 77 546 | 66 860 | |
| Loans From Group Undertakings Participating Interests | 296 000 | 296 000 | |||
| Net Current Assets Liabilities | 855 412 | 1 109 752 | 851 156 | 700 932 | 906 257 |
| Other Creditors | 238 843 | 92 293 | 152 742 | 269 266 | 276 615 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 694 | ||||
| Other Disposals Property Plant Equipment | 41 851 | ||||
| Other Remaining Borrowings | 296 000 | 296 000 | 294 500 | 324 852 | |
| Other Taxation Social Security Payable | 26 388 | 31 666 | 23 987 | 37 629 | 60 115 |
| Prepayments Accrued Income | 38 591 | 38 848 | 51 027 | 52 462 | |
| Property Plant Equipment Gross Cost | 947 846 | 1 046 734 | 1 232 255 | 1 292 273 | 1 293 599 |
| Provisions For Liabilities Balance Sheet Subtotal | 26 239 | 50 250 | 64 027 | 19 633 | 76 777 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 326 | ||||
| Total Assets Less Current Liabilities | 1 039 941 | 1 400 653 | 1 256 770 | 1 089 018 | 1 228 809 |
| Total Borrowings | 125 761 | 525 639 | 574 575 | ||
| Trade Creditors Trade Payables | 437 544 | 305 197 | 321 888 | 382 059 | 359 038 |
| Trade Debtors Trade Receivables | 574 657 | 583 526 | 503 956 | 432 669 | 570 914 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 17th, November 2023 |
accounts | Free Download (11 pages) |
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