Aerofab Stainless Limited in Wigston, LE18 2FB

Description

Data updated on: 01-11-2023

Aerofab Stainless began its business in 1992 as a Private Limited Company under the ID 02770798. This particular company has been active for 32 years and the present status is active. The company's head office is situated in Wigston at Unit 1-3 West House. Anyone can also locate the firm by its area code of LE18 2FB. This company's declared SIC number is 28990 and has the NACE code: Manufacture of other special-purpose machinery n.e.c.. Aerofab Stainless Ltd filed its account information for the financial year up to Tue, 31st May 2022. The business latest confirmation statement was released on Sun, 4th Dec 2022.

Considering this specific firm's constant growth, it was unavoidable to appoint new directors: Donna J. and Peter J. who have been working as a team since 2018-12-10 to promote the success of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	95 884	109 053	138 229	124 574

Balance Sheet
Cash Bank On Hand				209 054	283 142	311 658	133 973
Current Assets	251 395	239 873	279 890	342 038	623 560	426 758	228 065	251 850	196 840	157 241	113 328
Debtors	73 166	30 204	62 531	115 584	321 818	97 600	86 392
Net Assets Liabilities				124 574	225 610	202 568	119 495	132 157	101 854	36 196	14 509
Other Debtors				1 205	1 205	3 012
Property Plant Equipment				8 177	7 166	5 459	4 094
Total Inventories				17 400	18 600	17 500	7 700
Cash Bank In Hand	154 729	189 169	200 859	209 054
Net Assets Liabilities Including Pension Asset Liability	95 884	109 053	138 229	124 574
Stocks Inventory	23 500	20 500	16 500	17 400
Tangible Fixed Assets	18 387	14 133	10 903	8 177

Capital & Reserves
Called Up Share Capital	58	58	58	58
Profit Loss Account Reserve	95 784	108 953	138 129	124 474
Shareholder Funds	95 884	109 053	138 229	124 574

Other Financial Data
Accrued Liabilities Deferred Income						310	4 410
Accumulated Depreciation Impairment Property Plant Equipment				64 873	67 262	69 082	64 997
Amounts Owed By Group Undertakings							6 377
Corporation Tax Payable				8 400	25 428	45 244	10 078
Corporation Tax Recoverable				81
Creditors				224 341	403 916	228 849	112 664	124 377	98 499	123 681	104 282
Increase From Depreciation Charge For Year Property Plant Equipment					2 389	1 820	1 365
Net Current Assets Liabilities	77 497	94 920	129 526	117 697	219 644	197 909	115 401	127 473	98 341	33 560	12 529
Number Shares Issued Fully Paid					58	58	550
Other Creditors				57 630	166 686	108 664	24 157
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 450
Other Disposals Property Plant Equipment							5 450
Other Taxation Social Security Payable				34 158	60 873	30 573	21 408
Par Value Share		1	1	1	1	1	2
Property Plant Equipment Gross Cost				73 050	74 428	74 541	69 091
Provisions For Liabilities Balance Sheet Subtotal				1 300	1 200	800	600
Total Additions Including From Business Combinations Property Plant Equipment					1 378	113
Total Assets Less Current Liabilities	95 884	109 053	290 793	125 874	226 810	203 368	119 495	132 157	101 854	36 196	14 509
Trade Creditors Trade Payables				124 153	150 929	44 058	52 611
Trade Debtors Trade Receivables				114 298	320 613	94 588	80 015
Average Number Employees During Period							3	4	4	3	3
Fixed Assets	18 387	14 133	10 903	8 177			4 094	4 684	3 513	2 636	1 980
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 483
Creditors Due After One Year		144 953	150 364
Creditors Due Within One Year	173 898	144 953	150 364	224 341
Number Shares Allotted		58	58	58
Other Aggregate Reserves	42	42	42	42
Provisions For Liabilities Charges			2 200	1 300
Share Capital Allotted Called Up Paid	58	58	58	58
Tangible Fixed Assets Additions		457	404
Tangible Fixed Assets Cost Or Valuation	72 189	72 646	73 050	73 050
Tangible Fixed Assets Depreciation	53 802	58 513	62 147	64 873
Tangible Fixed Assets Depreciation Charged In Period		4 711	3 634	2 726

Company staff

Donna J.

Role: Director

Appointed: 10 December 2018

Latest update: 9 February 2024

Role: Corporate Nominee Director

Appointed: 04 December 1992

Resigned: 04 December 1992

Address: London, N1 7JQ

Latest update: 9 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 December 1992

Resigned: 04 December 1992

Address: London, N1 7JQ

Latest update: 9 February 2024

Anita S.

Role: Secretary

Appointed: 04 December 1992

Resigned: 01 July 2010

Latest update: 9 February 2024

People with significant control

The companies with significant control over this firm are as follows: Aerofab Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at West Avenue, Wigston, LE18 2FB and was registered as a PSC under the reg no 11592811.

Aerofab Holdings Limited

Address: Units 1-3 West House West Avenue, Wigston, Leicester, LE18 2FB, United Kingdom

Legal authority United Kingdom (England & Wales)

Legal form Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 11592811

Notified on 26 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter J.

Notified on 6 April 2016

Ceased on 26 October 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Aerofab Stainless Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna J.

Peter J.

Kathryn B.

Philip W.

Kathryn B.

Anthony G.

Waterlow Nominees Limited

Waterlow Secretaries Limited

Anita S.

People with significant control

Aerofab Holdings Limited

Peter J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies