Aerodata Software Limited in Stockport, SK3 0QG

Description

Data updated on: 01-11-2023

Registered at 12 Corley Avenue, Stockport SK3 0QG Aerodata Software Limited is a Private Limited Company issued a 07757856 Companies House Reg No. The company was established on Wednesday 31st August 2011. This business's SIC and NACE codes are 62012 and has the NACE code: Business and domestic software development. The business most recent financial reports were submitted for the period up to 2022-09-30 and the most current confirmation statement was released on 2022-11-25.

There's one managing director at the moment leading the limited company, specifically Andrew W. who has been doing the director's duties for thirteen years. Since August 2011 Evelyn T., had performed assigned duties for this specific limited company until the resignation in 2019. As a follow-up a different director, including Paul T. gave up the position on Thursday 1st August 2019.

Andrew W. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	482	805	16 939	29 673	42 486	55 334

Balance Sheet
Cash Bank In Hand	77 206	106 986	30 005	40 723	56 260
Current Assets	77 206	106 986	30 005	40 723	56 260	72 446	88 522	72 378	52 643	52 304	44 413	31 534
Intangible Fixed Assets	96 000
Net Assets Liabilities Including Pension Asset Liability	482	805	16 939	29 673	42 486	55 334
Tangible Fixed Assets	11 007	8 255	6 192	4 644	3 483
Net Assets Liabilities						55 334	67 591	62 968	42 590	43 684	35 271	25 084

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	480	803	16 937	29 671	42 484
Shareholder Funds	482	805	16 939	29 673	42 486	55 334

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	183 731
Fixed Assets	107 007	8 255	6 192	4 644	3 483	2 612	1 959	1 469	1 102	827	620	465
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000
Intangible Fixed Assets Amortisation Charged In Period	24 000
Intangible Fixed Assets Cost Or Valuation	120 000
Net Current Assets Liabilities	-106 525	-7 450	10 747	25 029	39 003	52 722	65 632	61 499	41 488	42 857	34 651	24 619
Tangible Fixed Assets Additions	14 676
Tangible Fixed Assets Cost Or Valuation	14 676	14 676	14 676	14 676	14 676
Tangible Fixed Assets Depreciation	3 669	6 421	8 484	10 032	11 193
Tangible Fixed Assets Depreciation Charge For Period	3 669
Total Assets Less Current Liabilities	482	805	16 939	29 673	42 486	55 334	67 591	62 968	42 590	43 684	35 271	25 084
Average Number Employees During Period									1	1	1	1
Creditors						19 724	22 890	10 879	11 155	9 447	9 762	6 915
Creditors Due Within One Year	183 731	114 436	19 258	15 694	17 257	19 724
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		24 000
Intangible Fixed Assets Disposals		120 000
Tangible Fixed Assets Depreciation Charged In Period		2 752	2 063	1 548	1 161

Company staff

Andrew W.

Role: Director

Appointed: 25 February 2013

Latest update: 28 January 2024

People with significant control

Andrew W.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 November 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 October 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 December 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Aerodata Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Evelyn T.

Paul T.

People with significant control

Andrew W.

Accounts Documents

Company filings

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