Aerial Contracting Ltd in London, W8 6BD

Description

Data updated on: 01-11-2023

Aerial Contracting Ltd has been prospering in the business for at least ten years. Started with Registered No. 09340124 in 2014, it is registered at Office 4, London W8 6BD. This company's SIC and NACE codes are 61900: Other telecommunications activities. 2019-12-31 is the last time the accounts were reported.

Neil P. is the following firm's solitary managing director, who was chosen to lead the company in 2019. Since 2017-08-03 Pia S., had been functioning as a director for the business till the resignation in 2019. Furthermore another director, specifically Pia S. resigned in 2017.

Neil P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	100

Balance Sheet
Cash Bank On Hand		23 309	3 652	1 687	34 828	5 456	477	6 810
Current Assets	100	115 414	80 231	77 751	95 287	43 491	10 452	16 785
Debtors	100	92 105	76 579	76 064	44 169	38 035	9 975	9 975
Net Assets Liabilities	100	16 258	31 622	1 962	44 046	-56 797	-120 976	-130 513
Other Debtors	100	20 140	100	60 484	41 868	39 476
Property Plant Equipment		2 055	2 626	5 128	12 661	9 166	6 687	3 887
Total Inventories					16 290

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Version Production Software						2 023	2 023	2 023
Accrued Liabilities			2 034	3 295
Accumulated Depreciation Impairment Property Plant Equipment		514	1 171	2 498	4 513	9 072	12 697	15 497
Additions Other Than Through Business Combinations Property Plant Equipment		2 569	1 228	3 767	9 610		1 146
Administration Support Average Number Employees		1	2	2
Average Number Employees During Period	1	1		2	2
Bank Borrowings				13 611	14 370	40 000	39 889	40 135
Creditors		100 800	50 736	79 943	61 496	69 454	98 226	111 050
Dividend Per Share Interim			347	200
Increase From Depreciation Charge For Year Property Plant Equipment		514	657	1 265	2 015	4 559	3 625	2 800
Net Current Assets Liabilities	100	14 614	29 495	-2 192	33 791	-25 963	-87 774	-94 265
Number Shares Issued Fully Paid			100	100	100
Other Creditors		24 304	15 682	10 011	-75 312
Other Payables Accrued Expenses				3 295	5 000
Par Value Share	1			1	1
Prepayments					2 301
Prepayments Accrued Income						-1	-1	-1
Property Plant Equipment Gross Cost		2 569	3 797	7 564	17 174	18 238	19 384	19 384
Provisions For Liabilities Balance Sheet Subtotal		411	499	974	2 406
Taxation Social Security Payable		23 714	33 019	53 026	95 436	19 860	20 060	20 560
Total Assets Less Current Liabilities	100	16 669	32 121	2 936	46 452	-16 797	-81 087	-90 378
Total Borrowings				13 611	14 370
Trade Creditors Trade Payables		52 782			13 196	30 578	45 593	39 662
Trade Debtors Trade Receivables		71 965	76 479	15 580		-1 440	9 976	9 976
Value-added Tax Payable						19 016	32 573	50 828
Work In Progress					16 290
Amount Specific Advance Or Credit Directors		20 626			41 768
Amount Specific Advance Or Credit Made In Period Directors		20 626
Amount Specific Advance Or Credit Repaid In Period Directors			-24 735		41 768
Number Shares Allotted	100
Value Shares Allotted	100

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 December 2019
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-12-03
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Aerial Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Pia S.

Pia S.

Neil P.

People with significant control

Neil P.

Accounts Documents

Company filings

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