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Sr Aeroservices Limited HENLEY-ON-THAMES

Sr Aeroservices started in year 2015 as Private Limited Company with registration number 09501182. The Sr Aeroservices company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Henley-on-thames at Boston House. Postal code: RG9 1DY.

The firm has one director. Stephane H., appointed on 20 March 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Sr Aeroservices Limited Address / Contact

Office Address Boston House
Office Address2 2a Boston Road
Town Henley-on-thames
Post code RG9 1DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09501182
Date of Incorporation Fri, 20th Mar 2015
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Stephane H.

Position: Director

Appointed: 20 March 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Stephane H. This PSC and has 75,01-100% shares.

Stephane H.

Notified on 20 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 585       
Balance Sheet
Cash Bank In Hand19 648       
Cash Bank On Hand19 64823 8898 56021 60312 18344 94712 061115 551
Current Assets32 93233 96433 57733 69340 47964 66335 031213 789
Debtors7 676    3 5869 12624 500
Net Assets Liabilities    7 374-7 479-28 103119 518
Other Debtors       24 500
Property Plant Equipment5 7623 6551 5461 532    
Stocks Inventory5 608       
Tangible Fixed Assets5 762       
Total Inventories5 60810 07525 01712 09028 29616 13013 84473 738
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve14 485       
Shareholder Funds14 585       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 5873 6945 8037 6699 2019 2019 201 
Average Number Employees During Period 1111111
Bank Borrowings Overdrafts     29 75023 4876 731
Creditors24 10943 13836 19332 51133 10529 75023 48777 610
Creditors Due Within One Year24 109       
Increase From Depreciation Charge For Year Property Plant Equipment 2 1072 1091 8661 532   
Net Current Assets Liabilities8 823-9 174-2 6161 1827 37422 271-4 616136 179
Number Shares Allotted100       
Other Creditors10 28423 81112 07810 52412 2383 9443 94521 318
Other Taxation Social Security Payable11 26819 10824 11521 98720 86733 17929 12349 561
Par Value Share1       
Property Plant Equipment Gross Cost7 3497 3497 3499 2019 2019 2019 201 
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions7 349       
Tangible Fixed Assets Cost Or Valuation7 349       
Tangible Fixed Assets Depreciation1 587       
Tangible Fixed Assets Depreciation Charged In Period1 587       
Total Additions Including From Business Combinations Property Plant Equipment   1 852    
Total Assets Less Current Liabilities14 585-5 519-1 0702 7147 37422 271-4 616136 179
Trade Creditors Trade Payables2 557       
Trade Debtors Trade Receivables7 676    3 5869 126 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 20th March 2024
filed on: 20th, March 2024 		Free Download (4 pages)

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