Trh Aerotech Limited is a private limited company that can be found at 2 The Precinct, Rest Bay, Porthcawl CF36 3RF. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 1 director.
Director Tobias H., appointed on 08 June 2018.
The company is classified as "repair and maintenance of aircraft and spacecraft" (Standard Industrial Classification code: 33160).
The last confirmation statement was filed on 2023-06-07 and the due date for the subsequent filing is 2024-06-21. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 07 February 2024.
Office Address | 2 The Precinct |
Office Address2 | Rest Bay |
Town | Porthcawl |
Post code | CF36 3RF |
Country of origin | United Kingdom |
Registration Number | 11404932 |
Date of Incorporation | Fri, 8th Jun 2018 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 7th May |
Company age | 6 years old |
Account next due date | Wed, 7th Feb 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Tobias H. The abovementioned PSC and has 75,01-100% shares.
Tobias H.
Notified on | 8 June 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 217 | ||||
Current Assets | 13 235 | 9 219 | 47 968 | 54 818 | |
Property Plant Equipment | 2 977 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 100 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 382 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 359 | ||||
Administrative Expenses | 20 583 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 6 156 | ||||
Creditors | 15 613 | -14 197 | -8 557 | -17 747 | -18 138 |
Fixed Assets | 11 377 | 8 841 | 8 725 | 5 037 | 31 463 |
Gross Profit Loss | 51 120 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 100 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 382 | ||||
Intangible Assets | 8 400 | ||||
Intangible Assets Gross Cost | 10 500 | ||||
Loans From Directors | 4 828 | ||||
Net Current Assets Liabilities | -10 896 | -962 | 662 | 30 221 | 36 680 |
Number Shares Issued Fully Paid | 100 | ||||
Operating Profit Loss | 30 537 | ||||
Profit Loss | 381 | ||||
Profit Loss On Ordinary Activities Before Tax | 30 537 | ||||
Property Plant Equipment Gross Cost | 4 359 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 156 | ||||
Total Additions Including From Business Combinations Intangible Assets | 10 500 | ||||
Total Assets Less Current Liabilities | 481 | 7 879 | 9 387 | 35 258 | 68 143 |
Trade Creditors Trade Payables | 687 | ||||
Trade Debtors Trade Receivables | 2 500 | ||||
Turnover Revenue | 51 120 | ||||
Value-added Tax Payable | 3 942 | ||||
Amount Specific Advance Or Credit Directors | 4 828 | 1 096 | 311 | 67 | |
Amount Specific Advance Or Credit Made In Period Directors | 4 828 | 1 096 | 311 | 67 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 5th, February 2024 |
accounts | Free Download (6 pages) |
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