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Hk Aerospace Limited PORTHCAWL

Hk Aerospace started in year 2007 as Private Limited Company with registration number 06312173. The Hk Aerospace company has been functioning successfully for seventeen 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.

Hk Aerospace Limited Address / Contact

Office Address 2 The Precinct
Office Address2 Rest Bay
Town Porthcawl
Post code CF36 3RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06312173
Date of Incorporation Fri, 13th Jul 2007
Industry Service activities incidental to air transportation
End of financial Year 31st May
Company age 17 years old
Account next due date Mon, 28th Feb 2022 (800 days after)
Account last made up date Sun, 31st May 2020
Next confirmation statement due date Tue, 27th Jul 2021 (2021-07-27)
Last confirmation statement dated Mon, 13th Jul 2020

Company staff

Amanda J.

Position: Director

Appointed: 11 March 2015

Amanda J.

Position: Secretary

Appointed: 13 July 2007

Ian B.

Position: Director

Appointed: 13 July 2007

Andrew S.

Position: Secretary

Appointed: 13 July 2007

Resigned: 13 July 2007

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Ian B. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Amanda J. This PSC owns 25-50% shares.

Ian B.

Notified on 21 July 2016
Nature of control: 75,01-100% shares

Amanda J.

Notified on 1 July 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-31
Net Worth3129 8539 1109 5627 655-373   
Balance Sheet
Cash Bank On Hand     9 0538 52610 0002 006
Property Plant Equipment     2 0871 8302 8242 374
Cash Bank In Hand7 18813 0818 0107 9668 0839 053   
Current Assets8 69822 42016 39916 70518 96611 262   
Debtors1 5109 3398 3898 73910 8831 624   
Net Assets Liabilities Including Pension Asset Liability3129 8539 1109 5627 655    
Other Debtors    9 425    
Tangible Fixed Assets1 7721 5762 4512 6471 7492 087   
Reserves/Capital
Called Up Share Capital100100100100100100   
Profit Loss Account Reserve2129 7539 0109 4627 555-473   
Shareholder Funds3129 8539 1109 5627 655-373   
Other
Accumulated Amortisation Impairment Intangible Assets      2 0904 1806 270
Accumulated Depreciation Impairment Property Plant Equipment     7 7488 77410 49311 936
Additions Other Than Through Business Combinations Property Plant Equipment      7692 713993
Administrative Expenses17 88825 82727 03327 973-30 947-35 12035 90040 75339 467
Average Number Employees During Period         
Corporation Tax Payable     7 6608 81711 6807 839
Creditors     13 72220 18021 38410 871
Fixed Assets1 7721 5762 4512 6471 7492 08710 1909 0946 554
Gross Profit Loss45 45479 52263 88766 43172 89472 25277 40699 00277 785
Increase From Amortisation Charge For Year Intangible Assets      2 0902 0902 090
Increase From Depreciation Charge For Year Property Plant Equipment      1 0261 7191 443
Intangible Assets      8 3606 2704 180
Intangible Assets Gross Cost      10 45010 45010 450
Loans From Directors     2 4171 5166 005279
Net Current Assets Liabilities-1 4608 2776 6596 9155 906-2 460-9 874-8 959-6 440
Number Shares Issued Fully Paid     100100100100
Operating Profit Loss27 56653 69536 85438 45841 94737 13241 50658 24938 318
Other Taxation Payable     296   
Profit Loss     -8 028689-181-21
Profit Loss On Ordinary Activities Before Tax27 56653 69536 85438 45841 94737 13241 50658 24938 318
Property Plant Equipment Gross Cost     9 83510 60413 31714 310
Tax Tax Credit On Profit Or Loss On Ordinary Activities     7 6608 81711 6807 839
Total Additions Including From Business Combinations Intangible Assets      10 450  
Total Assets Less Current Liabilities3129 8539 1109 5627 655-373316135114
Trade Creditors Trade Payables     6306 578669697
Trade Debtors Trade Receivables     1 6241 7802 4252 425
Turnover Revenue     72 25277 40699 00277 785
Value-added Tax Payable     2 7193 2693 0302 056
Amount Specific Advance Or Credit Directors        279
Amount Specific Advance Or Credit Made In Period Directors         
Director Remuneration    10 09310 218   
Aggregate Dividends Paid In Financial Year    35 25037 500   
Amounts Owed To Related Parties Within One Year     2 417   
Corporation Tax Due Within One Year    8 6047 660   
Cost Sales 11 077  14 196    
Creditors Due Within One Year10 15814 1439 7409 79013 06013 722   
Depreciation Impairment Reversal Tangible Fixed Assets    8981 165   
Number Shares Allotted100100100100100    
Other Taxation Social Security Within One Year    254296   
Par Value Share11111    
Profit Loss For Period21 93942 94129 69230 81933 343-8 028   
Share Capital Allotted Called Up Paid100100100100100100   
Tangible Fixed Assets Additions 4212 1391 646 1 503   
Tangible Fixed Assets Cost Or Valuation4 1264 5476 6868 3328 3329 835   
Tangible Fixed Assets Depreciation2 3542 9714 2355 6856 5837 748   
Tangible Fixed Assets Depreciation Charged In Period 6171 2641 4508981 165   
Tax On Profit Or Loss On Ordinary Activities5 62710 7547 1627 6398 604-7 660   
Total Dividend Payment22 00033 40030 43530 36735 250    
Trade Creditors Within One Year    555630   
Turnover Gross Operating Revenue45 45490 59963 88766 43187 09072 252   
V A T Due Total Creditors    3 6472 719   
Work In Progress     585   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Voluntary strike-off action has been suspended
filed on: 8th, September 2021 		Free Download (1 page)

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