Aerosol Services Ltd in Clacton-on-sea, CO15 1SG

Description

Data updated on: 01-11-2023

Aerosol Services Ltd with reg. no. 05717257 has been in this business field for eighteen years. This particular Private Limited Company is officially located at 92 Station Road, , Clacton-on-sea and their postal code is CO15 1SG. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. 2022-06-29 is the last time the company accounts were filed.

Current directors appointed by this particular firm are: David W. arranged to perform management duties in 2006 and Sally W. arranged to perform management duties eighteen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2018-06-29	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 703	4 273	11 461	19 544	19 544	19 544

Balance Sheet
Cash Bank On Hand						26 266	34 930	32 866	14 399	64 832	32 274	44 912	29 041
Current Assets	72 984	84 403	121 139	121 139	175 134	175 134	363 466	414 238	414 375	416 180	517 595	570 224	602 833
Debtors	42 248	46 583	46 589	56 698	56 698	56 698	168 536	213 847	228 890	201 348	285 321	265 312	293 792
Net Assets Liabilities						14 587	102 656	142 153	163 636	205 078	233 681	226 396	243 784
Other Debtors						2 958	2 409	1 874	2 244	5 949	6 645	6 690	4 646
Property Plant Equipment						12 224	11 765	11 730	10 463	8 046	8 943	10 890	11 779
Total Inventories						170 000	160 000	167 525	171 088	150 000	200 000	260 000
Cash Bank In Hand	6 736	6 670	34 150	2 500	11 436	11 436
Net Assets Liabilities Including Pension Asset Liability	7 703	4 273	11 461	11 461	19 544	19 544
Stocks Inventory	24 000	31 150	40 400	107 000	107 000	107 000
Tangible Fixed Assets	7 320	8 317	6 239	20 733	20 733	20 733

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 701	4 271	11 459	19 542	19 542	19 542
Shareholder Funds	7 703	4 273	11 461	19 544	19 544	19 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 725	30 648	34 559	38 047	40 726	43 706	47 337	51 263
Additions Other Than Through Business Combinations Property Plant Equipment							3 464	3 876	2 221	262	3 877	5 578	4 815
Average Number Employees During Period						6	6	7		9	8	9	11
Corporation Tax Payable								38 122
Creditors						326 861	270 339	281 586	259 214	217 619	291 158	352 649	368 590
Depreciation Rate Used For Property Plant Equipment							25	25
Increase From Depreciation Charge For Year Property Plant Equipment							3 923	3 911	3 488	2 680	2 980	3 631	3 926
Net Current Assets Liabilities	383	-4 044	5 222	5 222	-1 189	-1 189	93 127	132 652	155 161	198 561	226 437	217 575	234 243
Number Shares Issued Fully Paid									2	2
Other Creditors						118 821	120 571	127 773	98 351	60 838	38 981	49 369	27 244
Other Taxation Social Security Payable						48 039	53 676	54 930	40 864	60 709	50 375	75 749	77 685
Par Value Share						1			1	1
Property Plant Equipment Gross Cost						38 949	42 413	46 289	48 510	48 772	52 649	58 227	63 042
Provisions For Liabilities Balance Sheet Subtotal							2 236	2 229	1 988	1 529	1 699	2 069	2 238
Total Assets Less Current Liabilities	7 703	4 273	11 461	19 544	19 544	19 544	104 892	144 382	165 624	206 607	235 380	228 465	246 022
Trade Creditors Trade Payables						160 001	96 092	98 642	119 999	96 072	201 802	227 531	263 661
Trade Debtors Trade Receivables						130 000	166 127	211 973	226 646	195 399	278 676	258 622	289 146
Unpaid Contributions To Pension Schemes								241
Creditors Due Within One Year Total Current Liabilities	72 601	88 447
Fixed Assets	7 320	8 317	6 239	6 239	20 733	20 733
Tangible Fixed Assets Additions		3 770		21 405
Tangible Fixed Assets Cost Or Valuation	12 774	16 544	16 544	37 949	20 733	20 733
Tangible Fixed Assets Depreciation	5 454	8 227	10 305	17 216
Tangible Fixed Assets Depreciation Charge For Period		2 773
Creditors Due Within One Year		88 447	115 917	115 917	176 323	176 323
Number Shares Allotted				2		2
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 078	6 911
Value Shares Allotted				1

Company staff

David W.

Role: Director

Appointed: 21 February 2006

Latest update: 5 February 2024

Sally W.

Role: Director

Appointed: 21 February 2006

Latest update: 5 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally W.

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	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2 December 2013
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-30
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-30
End Date For Period Covered By Report	2019-06-29
Annual Accounts
Start Date For Period Covered By Report	2019-06-30
End Date For Period Covered By Report	2020-06-29
Annual Accounts
Start Date For Period Covered By Report	2020-06-30
End Date For Period Covered By Report	2021-06-29
Annual Accounts
Start Date For Period Covered By Report	2021-06-30
End Date For Period Covered By Report	2022-06-29
Annual Accounts
Start Date For Period Covered By Report	2022-06-30
End Date For Period Covered By Report	2023-06-29
Annual Accounts 9th February 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9th February 2015

Aerosol Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Sally W.

Sally W.

People with significant control

David W.

Sally W.

Accounts Documents

Company filings

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