Aerial Erect Limited in Hull, HU10 7HH

Description

Data updated on: 01-11-2023

04970235 - reg. no. used by Aerial Erect Limited. This company was registered as a Private Limited Company on 2003-11-19. This company has been actively competing on the British market for the last twenty one years. This firm could be contacted at 25 Broadley Avenue Anlaby in Hull. The office's zip code assigned is HU10 7HH. This business's SIC and NACE codes are 47430 - Retail sale of audio and video equipment in specialised stores. 2022-12-31 is the last time the accounts were filed.

Taking into consideration this specific company's constant expansion, it became imperative to appoint more directors: Jacqueline F. and Mark F. who have been aiding each other for ten years for the benefit of this limited company.

Executives who control the firm include: Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 391	1 647	-931	13 002

Balance Sheet
Cash Bank On Hand				11 768	7 531	22 218	21 146	25 051	7 381	45 852	21 070	16 503
Current Assets	7 346	5 553	5 912	18 674	11 620	26 375	26 757	28 530	21 431	50 651	24 567	19 615
Debtors	2 260	721	2 246	4 345	1 339	1 263	2 649	1 609	12 260	3 009	1 707	1 912
Net Assets Liabilities				13 002	2 474	10 353	24 198	27 172	24 323	31 718	22 241	7 069
Other Debtors							390		250		500
Property Plant Equipment				5 708	17 395	14 211	13 366	11 259	9 690	8 307	12 647	10 128
Total Inventories				2 561	2 750	2 894	2 962	1 870	1 790	1 790	1 790
Cash Bank In Hand	3 086	2 112	1 662	11 768
Intangible Fixed Assets	7 800	3 900
Net Assets Liabilities Including Pension Asset Liability	9 391	1 647	-931	13 002
Stocks Inventory	2 000	2 720	2 004	2 561
Tangible Fixed Assets	4 651	3 750	7 106	5 708

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	7 891	147	-2 431	11 502
Shareholder Funds	9 391	1 647	-931	13 002

Other Financial Data
Accrued Liabilities Deferred Income									1 277	1 310	1 310	1 358
Accumulated Amortisation Impairment Intangible Assets				39 000	39 000	39 000	39 000	39 000	39 000	39 000	39 000
Accumulated Depreciation Impairment Property Plant Equipment				18 672	24 005	17 151	20 598	23 277	25 526	27 303	29 712	32 231
Additions Other Than Through Business Combinations Property Plant Equipment										394	6 749
Average Number Employees During Period					1	2	2	2	2	2	2	2
Bank Borrowings Overdrafts										19 667	15 884	12 016
Corporation Tax Payable				6 452	1 642	7 285	5 976	6 611	4 691	5 369	3 846	4 550
Creditors				11 380	9 819	6 128	2 283	12 617	6 798	19 667	15 884	12 016
Increase From Depreciation Charge For Year Property Plant Equipment					5 333	3 531	3 447	2 679	2 249	1 777	2 409	2 519
Intangible Assets Gross Cost				39 000	39 000	39 000	39 000	39 000	39 000	39 000	39 000
Net Current Assets Liabilities	-2 772	-5 776	-7 901	7 294	-5 102	2 270	-85	15 913	14 633	43 078	25 478	8 957
Other Creditors				600	600	39	167	235	830	561	-9 871	946
Prepayments Accrued Income									825	824	797	751
Property Plant Equipment Gross Cost				24 380	41 400	31 362	33 964	34 536	35 216	35 610	42 359
Total Assets Less Current Liabilities	9 679	1 874	-795	13 002	12 293	16 481	26 481	27 172	24 323	51 385	38 125	19 085
Trade Debtors Trade Receivables				4 126	624	558	1 380	762	1 500	2 185	410	1 161
Accrued Liabilities				800	800	800	800	800	1 277
Creditors Due Within One Year	10 118	11 329	13 813	11 380
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 385
Disposals Property Plant Equipment						10 395
Finance Lease Liabilities Present Value Total					9 819	6 128	2 283	2 253
Fixed Assets	12 451	7 650	7 106	5 708	17 395	14 211	13 366	11 259	9 690
Intangible Fixed Assets Aggregate Amortisation Impairment	31 200	35 100	39 000
Intangible Fixed Assets Amortisation Charged In Period			3 900
Intangible Fixed Assets Cost Or Valuation	39 000	39 000	39 000
Number Shares Allotted		1 500	1 500	1 500
Other Taxation Social Security Payable				2 569	581	3 231	2 413	2 288
Par Value Share		1	1	1
Prepayments				219	715	705	879	847	825
Provisions For Liabilities Charges	288	227	136
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions			4 754
Tangible Fixed Assets Cost Or Valuation	19 626	19 626	24 380
Tangible Fixed Assets Depreciation	14 975	15 876	17 274	18 672
Tangible Fixed Assets Depreciation Charged In Period			1 398	1 398
Total Additions Including From Business Combinations Property Plant Equipment					17 020	357	2 602	572	680

Company staff

Jacqueline F.

Role: Director

Appointed: 01 January 2014

Latest update: 19 April 2024

Mark F.

Role: Director

Appointed: 08 December 2003

Latest update: 19 April 2024

Irene F.

Role: Secretary

Appointed: 08 December 2003

Resigned: 17 November 2010

Latest update: 19 April 2024

Irene F.

Role: Director

Appointed: 08 December 2003

Resigned: 31 July 2012

Latest update: 19 April 2024

Clive F.

Role: Director

Appointed: 08 December 2003

Resigned: 17 November 2010

Latest update: 19 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 November 2003

Resigned: 19 November 2003

Address: London, NW11 7TJ

Latest update: 19 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 November 2003

Resigned: 19 November 2003

Address: London, NW11 7TJ

Latest update: 19 April 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
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 2019
End Date For Period Covered By Report	31 December 2019
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 June 2013
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Aerial Erect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline F.

Mark F.

Irene F.

Irene F.

Clive F.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Mark F.

Jacqueline F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Aerial Erect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline F.

Mark F.

Irene F.

Irene F.

Clive F.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Mark F.

Jacqueline F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2014