Founded in 2016, R&S Aeronautics, classified under reg no. 10392634 is a active - proposal to strike off company. Currently registered at 2 The Precinct CF36 3RF, Porthcawl the company has been in the business for eight years. Its financial year was closed on 7th September and its latest financial statement was filed on 2021-08-31.
| Office Address | 2 The Precinct |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 10392634 |
| Date of Incorporation | Fri, 23rd Sep 2016 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th September |
| Company age | 8 years old |
| Account next due date | Wed, 7th Jun 2023 (324 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Fri, 9th Jul 2021 (2021-07-09) |
| Last confirmation statement dated | Thu, 25th Jun 2020 |
Position: Director
Appointed: 23 September 2016
The list of PSCs who own or have control over the company consists of 3 names. As BizStats researched, there is Richard H. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Simona C. This PSC owns 25-50% shares. Moving on, there is Richard H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Richard H.
| Notified on | 23 September 2016 |
| Nature of control: |
75,01-100% shares |
Simona C.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% shares |
Richard H.
| Notified on | 1 September 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 385 | 14 650 | 5 860 |
| Property Plant Equipment | 9 580 | 7 873 | 6 928 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 220 | 3 927 | 5 596 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 800 | 572 | |
| Administrative Expenses | 29 137 | 33 278 | 35 401 |
| Average Number Employees During Period | |||
| Corporation Tax Payable | 2 875 | 4 505 | 3 795 |
| Creditors | 26 704 | 29 158 | 14 708 |
| Fixed Assets | 17 580 | 13 873 | 10 928 |
| Gross Profit Loss | 49 583 | 48 673 | 51 866 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 220 | 1 707 | 1 608 |
| Intangible Assets | 8 000 | 6 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 22 140 | 14 208 | 8 404 |
| Net Current Assets Liabilities | -17 409 | -13 726 | -8 075 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Operating Profit Loss | 20 446 | 13 602 | 16 465 |
| Profit Loss | 71 | -24 | 2 670 |
| Profit Loss On Ordinary Activities Before Tax | 20 446 | 19 981 | 16 465 |
| Property Plant Equipment Gross Cost | 11 800 | 11 952 | 12 524 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 875 | 3 290 | 3 795 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||
| Total Assets Less Current Liabilities | 171 | 147 | 2 853 |
| Trade Creditors Trade Payables | 685 | 685 | 697 |
| Trade Debtors Trade Receivables | 910 | 727 | 773 |
| Turnover Revenue | 49 583 | 46 880 | 51 866 |
| Value-added Tax Payable | 1 004 | 2 008 | 1 812 |
| Amount Specific Advance Or Credit Directors | 8 404 | ||
| Amount Specific Advance Or Credit Made In Period Directors | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
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