Aerobel Defence Technology Limited in Surrey, KT22 9TH

Description

Data updated on: 01-11-2023

Aerobel Defence Technology Limited is officially located at Surrey at 18 The Glade. Anyone can search for this business by referencing its postal code - KT22 9TH. Aerobel Defence Technology's incorporation dates back to 1988. The enterprise is registered under the number 02210698 and company's status at the time is active. This enterprise's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Aerobel Defence Technology Ltd reported its account information for the financial year up to Thursday 31st March 2022. The latest confirmation statement was submitted on Saturday 18th March 2023.

There's a number of two directors managing the following firm at the moment, including Janis W. and Nicholas W. who have been doing the directors obligations for 33 years. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Janis W. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-129 139	-83 796	-25 121	35 255	56 208	76 455

Balance Sheet
Cash Bank On Hand						84 686	76 309
Current Assets	19 055	42 558	34 411	48 207	63 476	84 686	76 630	54 737	21 422	11 602	4 255	1 666	1 666
Debtors							321
Net Assets Liabilities						76 455	78 398	55 377	24 102	12 645	4 492	1 297	840
Property Plant Equipment						5 282	3 989
Cash Bank In Hand	19 055	42 558	34 411	48 207	63 476	84 686
Net Assets Liabilities Including Pension Asset Liability	-129 139	-83 796	-25 121	35 255	56 208	76 455
Tangible Fixed Assets	7 082	5 382	7 249	7 508	6 350	5 282

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-129 141	-83 798	-25 123	35 253	56 206	76 453
Shareholder Funds	-129 139	-83 796	-25 121	35 255	56 208	76 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						431 171	431 792
Administrative Expenses						179 083	65 363
Average Number Employees During Period									2	2	2	2
Creditors						13 513	2 221	2 370	1 654	2 219	2 219	2 219	2 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment							984
Disposals Property Plant Equipment							1 900
Dividends Paid							17 000
Fixed Assets	7 082	5 382	7 249	7 508	6 350	5 282	3 989	3 010	4 334	3 262	2 456	1 850	1 393
Gross Profit Loss						199 330	67 306
Increase From Depreciation Charge For Year Property Plant Equipment							1 605
Net Current Assets Liabilities	-136 221	-89 178	-32 370	27 747	49 858	71 173	74 409	52 367	19 768	9 383	2 036	-553	-553
Operating Profit Loss						20 247	1 943
Profit Loss						20 247	1 943
Profit Loss On Ordinary Activities Before Tax						20 247	1 943
Property Plant Equipment Gross Cost						436 453	435 781
Total Additions Including From Business Combinations Property Plant Equipment							1 228
Total Assets Less Current Liabilities	-129 139	-83 796	-25 121	35 255	56 208	76 455	78 398	55 377	24 102	12 645	4 492	1 297	840
Creditors Due Within One Year	155 276	131 736	66 781	20 460	13 618	13 513
Intangible Fixed Assets Aggregate Amortisation Impairment	129 210	129 210	129 210
Intangible Fixed Assets Cost Or Valuation	129 210	129 210	129 210
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	151 279	118 629	53 986	6 901	9
Par Value Share	1	0	0	1	0	0
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			4 209	2 701	911	655
Tangible Fixed Assets Cost Or Valuation	427 977	427 977	432 186	434 887	435 798	436 453
Tangible Fixed Assets Depreciation	420 895	422 595	424 937	427 379	429 448	431 171
Tangible Fixed Assets Depreciation Charged In Period		1 701	2 342	2 442	2 069	1 723
Tangible Fixed Assets Depreciation Other Increase Decrease		-1
Taxation Social Security Due Within One Year	3 997	13 107	12 795	13 559	13 609

Company staff

Janis W.

Role: Secretary

Latest update: 29 February 2024

Janis W.

Role: Director

Appointed: 28 February 1991

Latest update: 29 February 2024

Nicholas W.

Role: Director

Appointed: 28 February 1991

Latest update: 29 February 2024

People with significant control

Executives who control the firm include: Nicholas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janis W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janis W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 24 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 November 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 18 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	18 December 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aerobel Defence Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janis W.

Janis W.

Nicholas W.

People with significant control

Nicholas W.

Janis W.

Accounts Documents

Company filings

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