Aeromotive Development Limited in Cranleigh, GU6 8QY

Description

Data updated on: 01-11-2023

Aeromotive Development is a firm located at GU6 8QY Cranleigh at Gaston Farm. The firm was established in 2012 and is registered under the identification number 08164675. The firm has existed on the English market for twelve years now and the current status is active. The enterprise's classified under the NACE and SIC code 71122 : Engineering related scientific and technical consulting activities. Wednesday 31st August 2022 is the last time the company accounts were reported.

We have one managing director at present leading this particular business, namely Barnaby G. who's been utilizing the director's obligations for twelve years.

Barnaby G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 721	46 143	65 014	74 503	111 421

Balance Sheet
Cash Bank On Hand						106 791	34 781	21 397	2 051	27 130
Current Assets	63 155	56 494	84 222	104 845	144 406	108 881	37 385	22 578	11 186	107 174
Debtors	15 463	189	14 602	11 930		2 090	3 419	1 181	9 135	80 044
Net Assets Liabilities					111 421	102 644	40 426	22 406	9 743
Other Debtors									2 307
Property Plant Equipment						5 814	5 285	3 767	3 324	7 793
Cash Bank In Hand	47 692	56 305	69 620	95 747
Tangible Fixed Assets	4 057	5 703	3 970	2 698
Trade Debtors				9 099
Net Assets Liabilities Including Pension Asset Liability				74 503	111 421

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	43 621	46 043	64 914	74 404
Shareholder Funds	43 721	46 143	65 014	74 503	111 421

Other Financial Data
Version Production Software								2 022
Accumulated Depreciation Impairment Property Plant Equipment						15 150	17 001	19 179	20 215	22 259
Additions Other Than Through Business Combinations Property Plant Equipment							1 580	660	594
Average Number Employees During Period								1	1	1
Bank Overdrafts						231	815
Creditors					38 510	12 051	2 244	3 939	4 762	14 699
Increase From Depreciation Charge For Year Property Plant Equipment							2 477	2 178	1 037	2 044
Loans From Directors							2 240	3 912	4 761
Net Current Assets Liabilities	39 664	40 440	60 933	71 805	105 896	96 830	35 141	18 639	6 424	92 475
Other Creditors						1 362	4	27	4 761	8 507
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							626
Other Disposals Property Plant Equipment							258
Property Plant Equipment Gross Cost						20 964	22 286	22 946	23 539	30 052
Recoverable Value-added Tax							3 419	1 181	2 014
Taxation Social Security Payable						-2 555	-3 419
Trade Creditors Trade Payables						13 013			1	3 666
Trade Debtors Trade Receivables						2 090			6 828	80 044
Creditors Due Within One Year	23 491	16 054	23 289	33 040	38 510
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 410	3 999	975	1 690
Tangible Fixed Assets Cost Or Valuation	5 410	9 409	10 384
Tangible Fixed Assets Depreciation	1 353	3 706	6 414	9 376
Tangible Fixed Assets Depreciation Charged In Period	1 353	2 353	2 597	2 962
Total Assets Less Current Liabilities	43 721	46 143	65 014	74 503	111 421	102 644			9 748	100 268
Other Taxation Social Security Payable										2 526
Total Additions Including From Business Combinations Property Plant Equipment										6 513
V A T Current Asset				2 831
Fixed Assets				2 698	5 525	5 814

Company staff

Barnaby G.

Role: Director

Appointed: 01 August 2012

Latest update: 19 March 2024

People with significant control

Barnaby G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 November 2015
Annual Accounts 6 February 2018
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 October 2013
Annual Accounts 09/11/2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	09/11/2016
Annual Accounts
End Date For Period Covered By Report	31 August 2015

Aeromotive Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barnaby G.

People with significant control

Barnaby G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Aeromotive Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barnaby G.

People with significant control

Barnaby G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014