Aerialwise (dorset) Ltd in Poole, BH15 2JH

Description

Data updated on: 01-11-2023

Registered with number 07506322 13 years ago, Aerialwise (dorset) Ltd is categorised as a Private Limited Company. The business official office address is Tower House, Parkstone Road Poole. This company's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. Aerialwise (dorset) Limited filed its account information for the financial year up to Friday 31st March 2023. The business most recent annual confirmation statement was filed on Wednesday 11th January 2023.

For the business, the full extent of director's tasks have so far been performed by Stephen H. who was selected to lead the company on January 26, 2011.

Stephen H. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 771	7 161	6 602	2 478

Balance Sheet
Current Assets	8 034	6 699	9 525	6 284	2 752	4 163	3 857	7 190	2 525	8 270	8 352
Net Assets Liabilities				2 476	-885	1 977	46	566	15	1 912	484
Cash Bank In Hand	5 109	2 047	2 386	1 535
Debtors	2 925	4 652	7 139	4 749
Net Assets Liabilities Including Pension Asset Liability	7 771	7 161
Tangible Fixed Assets	16 179	12 892	10 289	7 865

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 671	7 061	6 502	2 378
Shareholder Funds	7 771	7 161	6 602	2 478

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				11 671	10 330	14 110	13 164	13 873	7 557	10 198	10 791
Fixed Assets	16 179	12 892		7 865	6 016	11 522	8 746	6 642	5 047	3 840	2 923
Net Current Assets Liabilities	-8 408	-5 731	-3 687	-5 387	-6 901	-9 545	-8 700	-6 076	-5 032	1 928	2 439
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				587	677	402	607	607
Total Assets Less Current Liabilities	7 771	7 161	6 602	2 478	-885	1 977	46	566	15	1 912	484
Creditors Due Within One Year	16 442	12 430	13 212	11 671
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		731
Tangible Fixed Assets Cost Or Valuation	27 748	28 479
Tangible Fixed Assets Depreciation	11 569	15 587
Tangible Fixed Assets Depreciation Charged In Period		4 018

Company staff

Stephen H.

Role: Director

Appointed: 26 January 2011

Latest update: 30 January 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aerialwise (dorset) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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