Aerospa Uk Limited in Gloucester, GL2 5EN

Description

Data updated on: 01-11-2023

Aerospa Uk Limited was set up as Private Limited Company, with headquarters in Goodridge Court, Goodridge Avenue in Gloucester. The head office's zip code GL2 5EN. The company was formed in 2006. Its Companies House Registration Number is 05859311. The enterprise's principal business activity number is 27900 and has the NACE code: Manufacture of other electrical equipment. Its most recent annual accounts describe the period up to 30th June 2022 and the most recent annual confirmation statement was released on 27th June 2023.

In this particular firm, a variety of director's tasks have so far been carried out by Roger G. who was selected to lead the company in 2006. What is more, the managing director's responsibilities are constantly aided with by a secretary - Amanda G., who was officially appointed by this specific firm in 2006.

Executives who control the firm include: Roger G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda G. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 704	7 521	8 959	7 079	16 435

Balance Sheet
Cash Bank In Hand	3 178	10 138	18 962	14 358	5 996
Cash Bank On Hand					5 996	5 295	16 142	16 149	5 030	13 010	6 177	2 361
Current Assets	89 841	52 615	68 125	75 641	68 761	52 746	53 185	66 128	41 404	43 609	52 173	51 851
Debtors	71 831	25 240	33 098	42 914	49 944	25 470	21 775	32 799	14 631	19 568	16 872	21 366
Property Plant Equipment							668
Stocks Inventory	14 832	17 237	16 065	18 369	12 821
Tangible Fixed Assets	415	613
Total Inventories					12 821	21 981	15 268	17 180	21 743	11 031	29 124	28 124

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 704	6 521	7 959	6 079	15 435
Shareholder Funds	11 704	7 521	8 959	7 079	16 435

Other Financial Data
Accrued Liabilities Deferred Income					450	2 331	1 530	1 530	480	500	550	550
Accumulated Depreciation Impairment Property Plant Equipment					3 352	3 352	4 022	4 690	4 690	4 690	4 690
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					6 108	2 357	1 374		216	1 271	89
Corporation Tax Recoverable								70	70
Creditors					52 326	37 924	42 803	56 045	30 611	32 522	40 636	45 007
Creditors Due Within One Year	78 552	45 707	59 166	68 562	52 326
Increase From Depreciation Charge For Year Property Plant Equipment							670	668
Net Current Assets Liabilities	11 289	6 908	8 959	7 079	16 435	14 822	10 382	10 083	10 793	11 087	11 537	6 844
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					1 571	1 577	1 371	921	913	937	567	492
Par Value Share		1	1	1	1
Prepayments								375	409	368	349
Property Plant Equipment Gross Cost					3 352	3 352	4 690	4 690	4 690	4 690	4 690
Recoverable Value-added Tax					1 576		236		1 070	442	2 859	1 955
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 227		670
Tangible Fixed Assets Cost Or Valuation	1 455	2 682	2 682	3 352
Tangible Fixed Assets Depreciation	1 040	2 069	2 682	3 352
Tangible Fixed Assets Depreciation Charged In Period		1 029	613	670
Total Additions Including From Business Combinations Property Plant Equipment							1 338
Total Assets Less Current Liabilities	11 704	7 521	8 959	7 079	16 435	14 822	11 050	10 083	10 793	11 087	11 537	6 844
Trade Creditors Trade Payables					14 197	6 113	5 528	2 109	7 002	9 814	9 430	8 965
Trade Debtors Trade Receivables					48 368	25 470	21 539	32 354	13 082	18 758	13 664	19 411

Company staff

Roger G.

Role: Director

Appointed: 27 June 2006

Latest update: 1 April 2024

Amanda G.

Role: Secretary

Appointed: 27 June 2006

Latest update: 1 April 2024

People with significant control

Roger G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda G.

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 July 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30 October 2013
Date Approval Accounts	30 October 2013
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014
Annual Accounts 12 October 2016
Date Approval Accounts	12 October 2016

Aerospa Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger G.

Amanda G.

People with significant control

Roger G.

Amanda G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Aerospa Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger G.

Amanda G.

People with significant control

Roger G.

Amanda G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

Accountant/Auditor,
2013