Aerohydro Consulting Limited in Lee-on-the-solent, PO13 9FU

Description

Data updated on: 01-11-2023

09802835 is the registration number assigned to Aerohydro Consulting Limited. The company was registered as a Private Limited Company on Wednesday 30th September 2015. The company has existed on the market for 9 years. This company may be reached at Merlin House Meteor Way in Lee-on-the-solent. It's postal code assigned to this place is PO13 9FU. This enterprise's classified under the NACE and SIC code 71121 and their NACE code stands for Engineering design activities for industrial process and production. Aerohydro Consulting Ltd filed its account information for the financial year up to 2022-09-30. Its most recent annual confirmation statement was filed on 2023-09-29.

As suggested by the firm's executives data, since Wednesday 30th September 2015 there have been two directors: Andrew B. and Louise B..

Andrew B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	18 086	15 473	34 403	29 147	36 427
Current Assets	19 663	33 174	85 375	56 526	42 914	55 759	51 951
Debtors	1 577	17 701	50 972	25 278	2 770
Net Assets Liabilities	9 700	32 754	76 382	58 884	42 298
Other Debtors		6 480	10 675	24 643	2 657
Property Plant Equipment	1 913	7 526	6 665	4 633	3 155
Total Inventories				2 101	3 717
Cash Bank In Hand	18 086
Net Assets Liabilities Including Pension Asset Liability	9 700
Tangible Fixed Assets	1 913

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 600

Other Financial Data
Description Principal Activities							71 121
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	600
Accumulated Depreciation Impairment Property Plant Equipment	476	2 476	4 761	7 110	9 676
Additions Other Than Through Business Combinations Property Plant Equipment		7 613	1 424	317	1 088
Average Number Employees During Period	1	3	3	3
Creditors	11 493	6 516	14 392	1 395	3 172	20 739	12 185
Fixed Assets						1 565	1 146
Increase From Depreciation Charge For Year Property Plant Equipment		2 000	2 285	2 349	2 566
Net Current Assets Liabilities	8 170	26 658	70 983	55 131	39 742
Other Creditors	2 685	1 200	1 448	1 200	2 520
Property Plant Equipment Gross Cost	2 389	10 002	11 426	11 743	12 831
Provisions For Liabilities Balance Sheet Subtotal	383	1 430	1 266	880	599
Taxation Social Security Payable	8 156	4 894	10 211
Total Assets						57 324	53 097
Total Assets Less Current Liabilities	10 083	34 184	77 648	59 764	42 897
Total Liabilities						57 324	53 097
Trade Creditors Trade Payables	652	422	2 733	195	652
Trade Debtors Trade Receivables	1 577	11 221	40 297	635	113
Capital Employed	9 700
Creditors Due Within One Year	11 493
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	383
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 389
Tangible Fixed Assets Cost Or Valuation	2 389
Tangible Fixed Assets Depreciation	476
Tangible Fixed Assets Depreciation Charged In Period	476
Value Shares Allotted Increase Decrease During Period	100

Company staff

Andrew B.

Role: Director

Appointed: 30 September 2015

Latest update: 9 April 2024

Louise B.

Role: Director

Appointed: 30 September 2015

Latest update: 9 April 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Aerohydro Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Louise B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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