Aeromechanics Limited in Woking, GU21 5AP

Description

Data updated on: 01-11-2023

Aeromechanics Limited can be found at Woking at 12a The Broadway. Anyone can search for the firm by referencing its post code - GU21 5AP. This enterprise has been in business on the UK market for 38 years. The company is registered under the number 01986558 and their current status is active. This business's principal business activity number is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. The company's latest filed accounts documents cover the period up to Sunday 30th April 2023 and the most current annual confirmation statement was filed on Wednesday 21st December 2022.

Regarding to this business, the majority of director's assignments have so far been fulfilled by Leon E. and Sally E.. Within the group of these two individuals, Leon E. has been with the business the longest, having been a vital addition to the Management Board since 1991. To support the directors in their duties, this specific business has been utilizing the expertise of Leon E. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 729	37 145	31 371	31 585	-2 295	9 172

Balance Sheet
Cash Bank In Hand	4 641	9 866	12 849	35 245	15 469
Current Assets	59 087	45 512	49 352	68 639	32 559	40 005	43 830	27 743	24 783	79 712	17 679	34 161
Debtors	52 043	33 243	34 100	30 991	14 687
Net Assets Liabilities Including Pension Asset Liability	37 729	37 145	31 371	31 585	-2 295	9 172
Tangible Fixed Assets	28 940	22 258	9 826	13 753	10 838
Net Assets Liabilities						9 172	10 943	743	6 206	19 282	4 808	25 006

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 629	37 045	31 271	31 485	-2 395
Shareholder Funds	37 729	37 145	31 371	31 585	-2 295	9 172

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	50 298	30 625
Fixed Assets	28 940	22 258	9 826	13 753	10 838	6 628	2 180	619	137	2 073	2 224	1 298
Investments Current Assets	2 403	2 403
Net Current Assets Liabilities	8 789	14 887	21 545	17 832	-13 133	2 544	8 763	124	6 069	17 209	2 584	23 708
Tangible Fixed Assets Additions		8 214		12 139	4 328
Tangible Fixed Assets Cost Or Valuation	70 422	77 862	90 425	102 564	106 892
Tangible Fixed Assets Depreciation	41 482	55 604	80 599	88 811	96 054
Tangible Fixed Assets Depreciation Charge For Period		14 744
Tangible Fixed Assets Depreciation Disposals		-622
Tangible Fixed Assets Disposals		-774
Total Assets Less Current Liabilities	37 729	37 145	31 371	31 585	-2 295	9 172	10 943	743	6 206	19 282	4 808	25 006
Average Number Employees During Period								3	3	3	3	3
Creditors						37 461	35 067	27 619	18 714	62 503	15 485	10 710
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											390	257
Creditors Due Within One Year			27 807	50 807	45 692	37 461
Current Asset Investments			2 403	2 403	2 403
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				8 212	7 243
Amount Specific Advance Or Credit Directors			50	5 241

Company staff

Leon E.

Role: Secretary

Latest update: 10 February 2024

Leon E.

Role: Director

Appointed: 21 December 1991

Latest update: 10 February 2024

Sally E.

Role: Director

Appointed: 21 December 1991

Latest update: 10 February 2024

People with significant control

Executives with significant control over the firm are: Leon E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Leon E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally E.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 December 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Aeromechanics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon E.

Leon E.

Sally E.

People with significant control

Leon E.

Sally E.

Accounts Documents

Company filings

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