Aero Surveying Limited in Tonypandy, CF40 1TA

Description

Data updated on: 01-11-2023

Aero Surveying Limited has been prospering in the business for twelve years. Started with Registered No. 08007114 in 2012, it have office at 23 Llanfair Road, Tonypandy CF40 1TA. This business's declared SIC number is 42120 which stands for Construction of railways and underground railways. Aero Surveying Ltd released its account information for the financial year up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-27.

Until now, the following firm has only been supervised by one managing director: James S. who has been administering it for twelve years.

James S. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 111	22 011	2 868	1 141

Balance Sheet
Cash Bank In Hand	1 240	254	655	4
Cash Bank On Hand				4	4
Current Assets	5 032	8 710	20 982	24 577	66 592	84 097
Debtors	3 792	8 457	20 327	24 573	66 588	84 097	87 845	81 976	150 677	76 985
Net Assets Liabilities				1 141	48 650	67 555	73 890	61 293	69 074	33 835
Net Assets Liabilities Including Pension Asset Liability	9 111	22 011	2 868	1 141
Other Debtors					40 000	76 176	74 141	76 100	146 100	56 290
Property Plant Equipment				28 196	46 345	35 324	45 272	25 278	28 611	61 576
Tangible Fixed Assets	26 399	33 631	24 468	28 196

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 011	21 911	2 768	1 041
Shareholder Funds	9 111	22 011	2 868	1 141

Other Financial Data
Amount Specific Advance Or Credit Directors						8 435				5 889
Amount Specific Advance Or Credit Made In Period Directors						8 435				5 889
Amount Specific Advance Or Credit Repaid In Period Directors							8 435
Accumulated Depreciation Impairment Property Plant Equipment				30 578	45 721	57 391	67 462	75 788	84 349	97 449
Average Number Employees During Period					1	1	1	1	2	2
Bank Borrowings Overdrafts				8 405	16 348	6 037	1 813	19 624	50 000	33 062
Creditors				8 405	55 018	45 154	50 625	41 158	50 000	43 053
Creditors Due After One Year			10 650	8 405
Creditors Due Within One Year	18 461	14 770	27 748	37 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment					305					2 123
Disposals Property Plant Equipment					1 222			12 140		21 074
Increase From Depreciation Charge For Year Property Plant Equipment					15 448	11 670	10 071	8 326	8 561	15 223
Net Current Assets Liabilities	-13 429	-6 059	-6 766	-12 493	11 574	38 943	37 220	40 818	95 899	27 011
Number Shares Allotted	100	100	100	100
Other Creditors				91	363		3 584	222	215	432
Other Taxation Social Security Payable				19 980	25 027	31 018	30 963	12 390	19 528	2 536
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				58 774	92 066	92 715	112 734	101 066	112 960	159 025
Provisions For Liabilities Balance Sheet Subtotal				6 157	9 269	6 712	8 602	4 803	5 436	11 699
Provisions For Liabilities Charges	3 859	5 561	4 184	6 157
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	35 198	14 920		21 676
Tangible Fixed Assets Cost Or Valuation	35 198	50 118	48 993	58 774
Tangible Fixed Assets Depreciation	8 799	16 487	24 525	30 578
Tangible Fixed Assets Depreciation Charged In Period	8 799	7 688	8 155	9 398
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			117	3 345
Tangible Fixed Assets Disposals			1 125	11 895
Total Additions Including From Business Combinations Property Plant Equipment					34 514	649	20 019	472	11 894	67 139
Total Assets Less Current Liabilities	12 970	27 572	17 702	15 703	57 919	74 267	82 492	66 096	124 510	88 587
Trade Creditors Trade Payables				8 165	13 280	8 099	14 265	8 922	8 744	6 244
Trade Debtors Trade Receivables				24 573	26 588	7 921	13 704	5 876	4 577	20 695
Finance Lease Liabilities Present Value Total										9 991

Company staff

James S.

Role: Director

Appointed: 27 March 2012

Latest update: 25 January 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013
Annual Accounts 8 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 July 2014

Aero Surveying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Aero Surveying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016