Prescott Aerotech Limited was formally closed on 2022-01-04.
Prescott Aerotech was a private limited company that could have been found at 2 The Precinct, Rest Bay, Porthcawl, CF36 3RF, WALES. Its net worth was valued to be roughly 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (formally formed on 2016-11-14) was run by 1 director.
Director Robert P. who was appointed on 14 November 2016.
The company was officially classified as "repair and maintenance of aircraft and spacecraft" (33160).
The latest confirmation statement was filed on 2020-11-13 and last time the annual accounts were filed was on 31 October 2019.
| Office Address | 2 The Precinct |
| Office Address2 | Rest Bay |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 10476418 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Date of Dissolution | Tue, 4th Jan 2022 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th November |
| Company age | 6 years old |
| Account next due date | Sat, 7th Aug 2021 |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Sat, 27th Nov 2021 |
| Last confirmation statement dated | Fri, 13th Nov 2020 |
Position: Director
Appointed: 14 November 2016
Robert P.
| Notified on | 14 November 2016 |
| Nature of control: |
75,01-100% shares |
Robert P.
| Notified on | 14 November 2017 |
| Ceased on | 11 December 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 094 | 13 188 | |
| Current Assets | 21 979 | ||
| Property Plant Equipment | 1 158 | 917 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 090 | 4 180 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 337 | 578 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 495 | ||
| Administrative Expenses | 20 684 | 20 649 | |
| Average Number Employees During Period | 1 | ||
| Corporation Tax Payable | 4 309 | 4 167 | |
| Creditors | 23 404 | 20 606 | -24 491 |
| Fixed Assets | 9 518 | 7 187 | 4 919 |
| Gross Profit Loss | 41 248 | 40 018 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 090 | 2 090 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 241 | |
| Intangible Assets | 8 360 | 6 270 | |
| Intangible Assets Gross Cost | 10 450 | 10 450 | |
| Loans From Directors | 18 288 | 15 770 | |
| Net Current Assets Liabilities | -9 163 | -6 630 | -2 512 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Operating Profit Loss | 20 564 | 19 369 | |
| Profit Loss | 255 | 202 | |
| Profit Loss On Ordinary Activities Before Tax | 20 564 | 19 369 | |
| Property Plant Equipment Gross Cost | 1 495 | 1 495 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 309 | 4 167 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 450 | ||
| Total Assets Less Current Liabilities | 355 | 557 | 2 407 |
| Trade Creditors Trade Payables | 669 | 669 | |
| Trade Debtors Trade Receivables | 1 009 | 788 | |
| Turnover Revenue | 41 248 | 40 018 | |
| Amount Specific Advance Or Credit Directors | 21 407 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 23 619 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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