Aerial Installations Ltd
14 Bakers Drove Rownhams SO16 8AD Southampton
Number: 04148073
Incorporation date: 2001-01-25
Dissolution date: 2021-08-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 14 Bakers Drove, Southampton SO16 8AD Aerial Installations Limited was classified as a Private Limited Company with 04148073 Companies House Reg No. It was founded on Thursday 25th January 2001. Aerial Installations Limited had existed in the UK for at least twenty years.
Dean G. was this specific firm's director, assigned this position 4 years ago.
Dean G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-03-31 | 2016-03-31 |
| Currency | ||||||
| Net Worth | 1 000 | 10 110 | 12 682 | 17 650 | 12 086 | 1 884 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 5 624 | 23 809 | 17 984 | 18 741 | 10 616 | 11 445 |
| Current Assets | 31 987 | 25 201 | 20 166 | 20 823 | 13 057 | 14 111 |
| Debtors | 26 363 | 1 392 | 2 182 | 2 082 | 2 441 | 2 666 |
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 10 110 | 12 682 | 17 650 | 12 086 | 1 884 |
| Tangible Fixed Assets | 3 421 | 2 566 | 2 120 | 6 984 | 5 675 | 4 473 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 9 110 | 11 682 | 16 650 | 11 086 | 884 | |
| Shareholder Funds | 1 000 | 10 110 | 12 682 | 17 650 | 12 086 | 1 884 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 788 | |||||
| Creditors Due Within One Year | 34 408 | 17 657 | 9 604 | 8 314 | 5 807 | 16 048 |
| Fixed Assets | 3 421 | 2 566 | 2 120 | 6 984 | 5 675 | 4 473 |
| Net Current Assets Liabilities | -2 421 | 7 544 | 10 562 | 12 509 | 7 250 | -1 937 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 055 | 839 | 652 | |||
| Secured Debts | 2 267 | 1 157 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 260 | 6 300 | 289 | |||
| Tangible Fixed Assets Cost Or Valuation | 22 683 | 22 683 | 22 943 | 18 668 | 18 668 | 18 957 |
| Tangible Fixed Assets Depreciation | 19 262 | 20 117 | 20 823 | 11 684 | 12 993 | 14 484 |
| Tangible Fixed Assets Depreciation Charged In Period | 855 | 706 | 1 013 | 1 309 | 1 491 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 152 | |||||
| Tangible Fixed Assets Disposals | 10 575 | |||||
| Total Assets Less Current Liabilities | 1 000 | 10 110 | 12 682 | 19 493 | 12 925 | 2 536 |
Role: Director
Appointed: 06 February 2020
Latest update: 9 November 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 08 March 2021 |
| Confirmation statement last made up date | 25 January 2020 |
| Annual Accounts 28 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Annual Accounts 26 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 26 March 2015 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts 31 March 2014 | |
| Date Approval Accounts | 31 March 2014 |
(6 pages)