Founded in 2015, Nm Aero Consultants, classified under reg no. 09859713 is an active company. Currently registered at Woodland Grange Woodlands Lane BS32 4JY, Bristol the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Nicholas M., appointed on 6 November 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodland Grange Woodlands Lane |
| Office Address2 | Bradley Stoke |
| Town | Bristol |
| Post code | BS32 4JY |
| Country of origin | United Kingdom |
| Registration Number | 09859713 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Other engineering activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2015
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Nicholas M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Sadie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sadie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 4 240 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 17 305 | ||||||
| Cash Bank On Hand | 17 305 | 15 603 | 8 379 | 3 939 | 15 188 | 42 471 | 669 |
| Current Assets | 15 603 | 12 521 | 14 740 | 16 821 | 54 660 | 6 413 | |
| Debtors | 4 142 | 10 801 | 1 633 | 12 189 | 5 744 | ||
| Property Plant Equipment | 433 | 617 | 200 | 420 | 609 | ||
| Tangible Fixed Assets | 433 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 4 240 | ||||||
| Shareholder Funds | 4 240 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 309 | 4 142 | 9 168 | 2 997 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 451 | 70 532 | 9 497 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 65 506 | 6 500 | |||||
| Accrued Liabilities | 600 | 966 | 500 | 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 217 | 633 | 1 050 | 1 460 | 1 870 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 14 228 | 12 662 | 12 888 | 13 224 | 23 084 | ||
| Corporation Tax Recoverable | 1 633 | 1 633 | 1 633 | 2 747 | |||
| Creditors | 13 498 | 14 419 | 12 662 | 13 488 | 14 233 | 53 541 | 6 100 |
| Creditors Due Within One Year | 13 498 | ||||||
| Dividends Paid | 46 598 | 55 044 | 30 548 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 417 | 410 | 410 | 226 | ||
| Net Current Assets Liabilities | 3 807 | 1 184 | -141 | 1 252 | 2 588 | 14 076 | 313 |
| Number Shares Issued Fully Paid | 15 | 15 | 15 | 15 | |||
| Other Creditors | 547 | 310 | |||||
| Other Taxation Social Security Payable | 12 952 | -119 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 48 196 | 56 569 | 41 427 | 1 194 | |||
| Property Plant Equipment Gross Cost | 650 | 1 250 | 1 250 | 1 880 | 2 479 | ||
| Tangible Fixed Assets Additions | 650 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 650 | ||||||
| Tangible Fixed Assets Depreciation | 217 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 217 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 630 | 599 | 399 | |||
| Total Assets Less Current Liabilities | 4 240 | 1 801 | 59 | 1 672 | 3 197 | 1 119 | 313 |
| Trade Creditors Trade Payables | -1 | -1 | |||||
| Bank Borrowings Overdrafts | 17 000 | 5 600 | |||||
| Comprehensive Income Expense | -12 957 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 096 | ||||||
| Disposals Property Plant Equipment | 2 878 | ||||||
| Trade Debtors Trade Receivables | 10 556 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy