Aeromark Communications Limited, MK41 7TL

Websites

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www.aeromark.co.uk

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www.aerotrack.co.uk

Description

Data updated on: 01-11-2023

Aeromark Communications started conducting its operations in 1988 as a Private Limited Company with reg. no. 02304681. This particular firm has been prospering for 36 years and the present status is active. This company's registered office is registered in Brickhill at Manton Lane. Anyone could also find the firm using its post code : MK41 7TL. This company's SIC code is 61300 which means Satellite telecommunications activities. Aeromark Communications Ltd filed its latest accounts for the period up to 2022/09/30. The firm's most recent annual confirmation statement was released on 2023/04/05.

Currently, the directors listed by this particular limited company are: Johanna M. and Roger M. assigned to lead the company in 2000 in January.

Executives with significant control over the firm are: Roger M. owns 1/2 or less of company shares. Johanna M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	590 500	803 700	903 820

Balance Sheet
Cash Bank On Hand						5 722 751	566 441	6 120 743	6 653 853	7 141 333	448 584	292 245
Current Assets	1 975 830	2 957 728	3 173 878	4 409 096	4 748 479	6 076 620	5 953 948	6 497 541	7 044 357	7 634 057	8 687 919	9 489 734
Debtors	239 145	200 917	67 827	509 668	961 171	155 444	5 138 415	194 990	236 579	302 746	8 058 100	9 027 905
Net Assets Liabilities						1 938 782	2 769 481	3 616 666	4 538 917	5 235 082	6 144 309	6 940 552
Other Debtors						1 451	4 979 762	100 682	162 676		8 000 000	9 010 757
Property Plant Equipment						201	87 489	43 789			4 772	3 182
Total Inventories						198 425	249 092	181 808	154 718	189 978	181 235	169 584
Cash Bank In Hand	1 547 870	2 498 012	2 895 883	3 732 358	3 647 818	5 722 751
Net Assets Liabilities Including Pension Asset Liability	590 500	803 700	903 820	1 079 957	1 145 718	1 938 782
Stocks Inventory	188 815	258 799	210 168	167 070	139 490	198 425
Tangible Fixed Assets	75 845	38 134	476	357	268	201

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	590 400	803 600	903 720	1 079 857	1 145 618	1 938 682
Shareholder Funds	590 500	803 700	903 820

Other Financial Data
Total Fixed Assets Cost Or Valuation	153 042	153 042	153 042
Total Fixed Assets Depreciation	77 197	114 908	152 566
Total Fixed Assets Depreciation Charge In Period		37 711	37 658
Description Principal Activities										61 300	61 300	61 300
Accrued Liabilities Deferred Income											1 272 832	1 346 332
Accumulated Depreciation Impairment Property Plant Equipment						152 841	196 553	310 900	204 688		2 386	3 976
Additions Other Than Through Business Combinations Property Plant Equipment							131 000	70 647
Average Number Employees During Period						37	38	38	37	37	40	34
Creditors						4 138 039	3 271 956	2 924 664	2 506 233	2 398 975	2 548 382	2 552 364
Depreciation Rate Used For Property Plant Equipment										25	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment										251 313
Disposals Property Plant Equipment										204 688
Fixed Assets	75 845	38 134	476	357							4 772	3 182
Increase From Depreciation Charge For Year Property Plant Equipment							43 712	114 347	43 789	46 625	2 386	1 590
Net Current Assets Liabilities	514 655	765 566	903 344	1 079 600	1 145 450	1 938 581	2 681 992	3 572 877	4 538 917	5 235 082	6 139 537	6 937 370
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors						4 109 195	3 083 856	2 913 229	2 335 916		1 096 505	1 095 965
Other Inventories						198 425	249 092	181 808	154 718		181 235	169 584
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost						153 042	284 042	354 689	354 689		7 158	7 158
Taxation Social Security Payable						16 046		4 612	136 683		161 523	96 245
Total Additions Including From Business Combinations Property Plant Equipment											7 158
Total Assets Less Current Liabilities	590 500	803 700	903 820	1 079 957					4 538 917	5 235 082	6 144 309	6 940 552
Trade Creditors Trade Payables						12 798	188 100	6 823	32 841		17 522	13 822
Trade Debtors Trade Receivables						153 993	158 653	94 308	73 110		58 100	17 148
Creditors Due Within One Year Total Current Liabilities	1 461 175	2 192 162	2 270 534
Tangible Fixed Assets Cost Or Valuation	153 042	153 042	153 042	153 042	153 042	153 042
Tangible Fixed Assets Depreciation	77 197	114 908	152 566	152 685	152 774	152 841
Tangible Fixed Assets Depreciation Charge For Period		37 711	37 658
Capital Employed			903 820	1 079 957	1 145 718	1 938 782
Creditors Due Within One Year			2 270 534	3 329 496	3 603 029	4 138 039
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				119	89	67

Company staff

Johanna M.

Role: Director

Latest update: 3 April 2024

Johanna M.

Role: Secretary

Appointed: 31 March 2006

Latest update: 3 April 2024

Roger M.

Role: Director

Appointed: 03 January 2000

Latest update: 3 April 2024

Richard T.

Role: Secretary

Appointed: 01 August 2005

Resigned: 31 March 2006

Latest update: 3 April 2024

David M.

Role: Director

Appointed: 30 October 1991

Resigned: 01 October 1999

Latest update: 3 April 2024

Johanna M.

Role: Secretary

Appointed: 30 October 1991

Resigned: 01 August 2005

Latest update: 3 April 2024

People with significant control

Roger M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Johanna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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

Aeromark Communications Limited

General information

Name:

Office Address:

Contact information

Websites

www.aeromark.co.uk

www.aerotrack.co.uk

Description

Financial data based on annual reports

Company staff

Johanna M.

Johanna M.

Roger M.

Richard T.

David M.

Johanna M.

People with significant control

Roger M.

Johanna M.

Accounts Documents

Company filings

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