Aerona (aiR&Sea) Customs Clearing Agents Limited in Oldham, OL8 4PS

Description

Data updated on: 01-11-2023

Aerona (aiR&Sea) Customs Clearing Agents came into being in 2006 as a company enlisted under no 05679598, located at OL8 4PS Oldham at Safestore House. The company has been in business for 18 years and its official state is active. This business's principal business activity number is 50200 and their NACE code stands for Sea and coastal freight water transport. Aerona (aiR&Sea) Customs Clearing Agents Ltd released its latest accounts for the financial year up to 2022-12-31. The firm's latest confirmation statement was filed on 2023-01-18.

Anthony S. is this company's single director, who was assigned to lead the company in 2006 in January. In addition, the director's assignments are often supported by a secretary - Pauline S., who was chosen by the company in January 2006.

Anthony S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 655	12 427

Balance Sheet
Cash Bank On Hand			9 823	28 334	25 300	28 347	29 870	67 987	201 565	167 598
Current Assets	12 988	21 980	28 150	42 226	37 753	58 914	58 371	91 278	237 495	199 283
Debtors	9 411	17 013	18 327	13 892	12 453	30 567	28 501	23 291	35 930	31 685
Net Assets Liabilities			16 143	27 132	23 959	38 782	44 588	67 260	181 273	171 458
Other Debtors			11 655	12 614	9 635	9 387	18 897	12 806	13 607	13 223
Property Plant Equipment			3 666	5 271	5 272	5 968	10 458	9 872	6 258	4 733
Cash Bank In Hand	3 577	4 967
Net Assets Liabilities Including Pension Asset Liability	7 655	12 427
Tangible Fixed Assets	2 751	2 201

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 555	12 327
Shareholder Funds	7 655	12 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 637	3 337	4 724	6 489	7 225	11 966	15 699	18 611
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				321
Average Number Employees During Period				3		3	3	3	4	4
Creditors			14 940	18 248	18 012	24 966	22 254	32 014	61 291	31 670
Deferred Tax Liabilities			733	1 054	1 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment				617			2 648
Disposals Property Plant Equipment				3 085			5 092
Increase From Depreciation Charge For Year Property Plant Equipment				1 317	1 387	1 765	3 384	4 741	3 733	2 912
Net Current Assets Liabilities	12 988	21 980	13 210	22 915	19 741	33 948	36 117	59 264	176 204	167 613
Number Shares Issued Fully Paid					100	100	100	100	100	25
Other Creditors			3 782	3 003	4 364	5 798	4 068	3 635	3 514	4 777
Other Taxation Social Security Payable			1 257	5 714	5 219	9 530	6 970	12 181	40 976	14 527
Par Value Share					1	1	1	1	1	1
Payments Received On Account				-1 063	-1 063	-77
Property Plant Equipment Gross Cost			6 303	8 608	9 996	12 457	17 683	21 838	21 957	23 344
Provisions			733	1 054	1 054
Provisions For Liabilities Balance Sheet Subtotal			733	1 054	1 054	1 134	1 987	1 876	1 189	888
Total Additions Including From Business Combinations Property Plant Equipment				5 390	1 388	2 461	10 318	4 155	119	1 387
Total Assets Less Current Liabilities	15 739	24 181	16 876	28 186	25 013	39 916	46 575	69 136	182 462	172 346
Trade Creditors Trade Payables			9 901	10 594	9 492	9 715	11 216	16 198	16 801	12 366
Trade Debtors Trade Receivables			6 672	1 278	2 818	21 180	9 604	10 485	22 323	18 462
Nominal Value Shares Issued Specific Share Issue										1
Number Shares Issued But Not Fully Paid										25
Creditors Due After One Year	8 084	11 522
Fixed Assets	2 751	2 201
Provisions For Liabilities Charges		232
Tangible Fixed Assets Cost Or Valuation	5 299	5 299
Tangible Fixed Assets Depreciation	2 548	3 098
Tangible Fixed Assets Depreciation Charged In Period		550

Company staff

Pauline S.

Role: Secretary

Appointed: 18 January 2006

Latest update: 28 March 2024

Anthony S.

Role: Director

Appointed: 18 January 2006

Latest update: 28 March 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Aerona (aiR&Sea) Customs Clearing Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline S.

Anthony S.

People with significant control

Anthony S.

Accounts Documents

Company filings

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