Aerobact Limited in Newcastle, ST5 0TW

Description

Data updated on: 01-11-2023

2012 is the date that marks the start of Aerobact Limited, the company which is located at Unit 27, Croft Road Industrial Estate in Newcastle. That would make 12 years Aerobact has been in the UK, as the company was established on 2012-11-30. The company's Companies House Registration Number is 08314537 and the company area code is ST5 0TW. This firm's SIC and NACE codes are 1629 and has the NACE code: Support activities for animal production (other than farm animal boarding and care) n.e.c.. Aerobact Ltd filed its account information for the period up to 2022-11-30. The most recent confirmation statement was submitted on 2023-05-11.

According to the latest data, this specific business is the workplace of 1 director: Paul W., who was chosen to lead the company on 2012-11-30. The business had been presided over by Stephen W. up until 2015. What is more a different director, including David W. gave up the position on 2014-10-03.

Paul W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-49 341	-49 740

Balance Sheet
Cash Bank On Hand		833	254	19 877	37 941	40 296	72 193	42 665
Current Assets	1 256	857	260	19 901	38 197	40 296
Debtors		24	6	24	256
Net Assets Liabilities		-49 740	-50 337	-31 196	-12 900	-12 144	12 074	9 761
Other Debtors		24	6	24	256
Net Assets Liabilities Including Pension Asset Liability	-49 341	-49 740

Capital & Reserves
Called Up Share Capital	330	330
Profit Loss Account Reserve	-49 671	-50 070
Shareholder Funds	-49 341	-49 740

Other Financial Data
Creditors		50 597	50 597	51 097	51 097	52 440	60 119	32 904
Net Current Assets Liabilities	1 256	857	260	-31 196	-12 900	-12 144	12 074	9 761
Other Creditors		50 597	50 597	51 097	51 097	51 097	51 097	16 097
Taxation Social Security Payable						1 343	9 022	3 225
Total Assets Less Current Liabilities	1 256	857	260	19 901
Trade Creditors Trade Payables								13 582
Creditors Due After One Year	50 597	50 597

Company staff

Paul W.

Role: Director

Appointed: 30 November 2012

Latest update: 15 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Aerobact Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Stephen W.

David W.

People with significant control

Paul W.

Accounts Documents

Company filings

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