Professional Aerials Ltd is a private limited company registered at 6 Walton Place, Weston Turville, Aylesbury HP22 5RB. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-07-21, this 2-year-old company is run by 2 directors.
Director Mathew B., appointed on 21 July 2021. Director Eamonn M., appointed on 21 July 2021.
The company is classified as "roofing activities" (SIC: 43910), "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was filed on 2023-07-07 and the deadline for the following filing is 2024-07-21. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 6 Walton Place |
| Office Address2 | Weston Turville |
| Town | Aylesbury |
| Post code | HP22 5RB |
| Country of origin | United Kingdom |
| Registration Number | 13521887 |
| Date of Incorporation | Wed, 21st Jul 2021 |
| Industry | Roofing activities |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 21 July 2021
Position: Director
Appointed: 21 July 2021
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Mathew B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Eamonn M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mathew B.
| Notified on | 21 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eamonn M.
| Notified on | 21 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 23 948 | 56 670 |
| Current Assets | 23 948 | 62 431 |
| Debtors | 5 761 | |
| Net Assets Liabilities | 443 | 24 533 |
| Other Debtors | 407 | |
| Property Plant Equipment | 16 708 | 45 166 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 976 | 9 318 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 684 | 35 800 |
| Average Number Employees During Period | 2 | 2 |
| Bank Overdrafts | 12 000 | |
| Creditors | 51 213 | 92 064 |
| Fixed Assets | 27 708 | 54 166 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 976 | 7 342 |
| Intangible Assets | 11 000 | 9 000 |
| Intangible Assets Gross Cost | 12 000 | 12 000 |
| Net Current Assets Liabilities | -27 265 | -29 633 |
| Other Creditors | 36 428 | 77 584 |
| Property Plant Equipment Gross Cost | 18 684 | 54 484 |
| Taxation Social Security Payable | 2 785 | 4 180 |
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | |
| Trade Creditors Trade Payables | 10 300 | |
| Trade Debtors Trade Receivables | 5 354 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 30th, April 2024 |
accounts | Free Download (6 pages) |
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