A K Aero Marine (scotland) Ltd in Stevenston, KA20 4BW

Description

Data updated on: 01-11-2023

Based in 2 Mcgregor Avenue, Stevenston KA20 4BW A K Aero Marine (scotland) Ltd is a Private Limited Company with SC496319 registration number. It's been launched nine years ago. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. A K Aero Marine (scotland) Limited released its latest accounts for the period that ended on 2022-01-31. Its most recent confirmation statement was filed on 2023-01-29.

There is 1 director now controlling the following company, namely Andrew K. who has been utilizing the director's duties for nine years.

Andrew K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth		269	1 303

Balance Sheet
Cash Bank On Hand			5 323	54	1 523	11 894	10 723	9 022
Current Assets	1 730	115	5 323	1 878	2 731	13 102	10 723
Debtors				1 824	1 208	1 208
Net Assets Liabilities	-202	269	1 303	1 834	5 982	10 210	8 406	9 023
Property Plant Equipment			7 145	5 716	39 317	31 453	25 163	23 233
Cash Bank In Hand	1 730
Net Assets Liabilities Including Pension Asset Liability	99	269	1 303
Tangible Fixed Assets	4 500

Capital & Reserves
Profit Loss Account Reserve	99
Shareholder Funds		269	1 303

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 500	1 800
Accumulated Depreciation Impairment Property Plant Equipment			1 786	3 215	4 777	12 641	18 931	23 961
Additions Other Than Through Business Combinations Property Plant Equipment					35 163			3 100
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings						12 000	10 697	8 141
Creditors	4 932	5 538	11 165	5 760	26 289	15 019	10 269	6 195
Finance Lease Liabilities Present Value Total					9 761	7 326	6 514	8 896
Fixed Assets	4 500	7 492	7 145
Increase From Depreciation Charge For Year Property Plant Equipment				1 429	1 562	7 864	6 290	5 030
Loans From Directors			5 238		25 449	12 248	7 907	208
Net Current Assets Liabilities	-4 401	-7 223	-5 842	-3 882	-23 558	-1 917	454	2 827
Property Plant Equipment Gross Cost			8 931	8 931	44 094	44 094	44 094	47 194
Taxation Social Security Payable			5 087	4 920	16	1 931	1 522	5 027
Total Assets Less Current Liabilities	1 298	269	1 303	1 834	15 759	29 536	25 617	26 060
Trade Creditors Trade Payables			840	840	840	840	840	960
Trade Debtors Trade Receivables				1 824	1 208	1 208
Capital Employed	99
Creditors Due Within One Year	6 131	7 338	11 165
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000
Tangible Fixed Assets Depreciation	1 500
Tangible Fixed Assets Depreciation Charged In Period	1 500

Company staff

Andrew K.

Role: Director

Appointed: 29 January 2015

Latest update: 6 April 2024

People with significant control

Andrew K.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2019

A K Aero Marine (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

Filing category

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