Aerospace Inspection Training Limited in Takeley, CM22 6SJ

Description

Data updated on: 01-11-2023

The firm is known as Aerospace Inspection Training Limited. It was originally established fourty four years ago and was registered with 01529082 as the reg. no. The registered office of this firm is based in Takeley. You can reach it at Units 9&10 Takeley Business Centre, Dunmow Rd. The firm's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. Aerospace Inspection Training Ltd filed its account information for the period up to 2022-10-31. Its most recent confirmation statement was filed on 2023-03-15.

On 2015-08-07, the enterprise was recruiting a Administration Assistant to fill a post in Takeley. They offered a job with wage £20000.00 per year.

As stated, this particular company was started in 1980 and has been overseen by seven directors, and out this collection of individuals four (Gary J., Samantha M., Mark H. and Simon W.) are still active. Furthermore, the director's tasks are constantly aided with by a secretary - Andrew B., who was chosen by the company in March 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	147 727	268 525	289 692	323 816

Balance Sheet
Cash Bank In Hand	28 313	91 023	199 760	188 380
Cash Bank On Hand				188 380	334 110	499 863	320 517	422 515	400 862	552 689
Current Assets	149 056	344 738	485 125	438 718	649 923	767 992	624 830	590 022	628 868	759 123
Debtors	120 243	253 215	284 865	249 838	315 313	267 629	303 813	166 027	226 526	204 954
Net Assets Liabilities				323 816	470 778	602 937
Other Debtors				32 309	60 259	66 300	68 803	48 007	53 222	36 289
Property Plant Equipment				152 172	318 741	294 060	59 895	45 198	41 513	27 153
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	142 498	146 026	141 544	152 172
Total Inventories				500	500	500	500	1 480	1 480	1 480

Capital & Reserves
Called Up Share Capital	26 502	26 502	26 502	26 502
Profit Loss Account Reserve	121 225	242 023	263 190	297 314
Shareholder Funds	147 727	268 525	289 692	323 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				296 167	356 484	383 299	386 411	411 555	432 200	403 858
Average Number Employees During Period					9	9	9	7	7	7
Bank Borrowings Overdrafts					133 756
Creditors				267 074	133 756	459 115	177 888	141 787	126 424	182 549
Creditors Due Within One Year	143 827	222 239	336 977	267 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 715	31 337	5 993		43 699
Disposals Property Plant Equipment						16 585	250 983	5 993		43 699
Increase From Depreciation Charge For Year Property Plant Equipment					60 317	39 530	34 449	31 137	20 645	15 357
Net Current Assets Liabilities	5 229	122 499	148 148	171 644	285 793	308 877	446 942	448 235	502 444	576 574
Number Shares Allotted		26 502	26 502	26 502
Number Shares Issued Fully Paid							26 502	26 502	26 502	26 502
Other Creditors				229 216	291 472	385 578	111 050	69 343	53 770	98 819
Other Taxation Social Security Payable				26 485	49 735	45 852	55 319	52 812	43 319	54 005
Par Value Share		1	1	1			1	1	1	1
Property Plant Equipment Gross Cost				448 339	675 225	677 359	446 306	456 753	473 713	431 011
Share Capital Allotted Called Up Paid	26 502	26 502	26 502	26 502
Tangible Fixed Assets Additions		43 771
Tangible Fixed Assets Cost Or Valuation	305 782	343 039	382 259	448 339
Tangible Fixed Assets Depreciation	163 284	197 013	240 715	296 167
Tangible Fixed Assets Depreciation Charged In Period		36 118
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 389
Tangible Fixed Assets Disposals		6 514
Total Additions Including From Business Combinations Property Plant Equipment					226 886	18 719	19 930	16 440	16 960	997
Total Assets Less Current Liabilities	147 727	268 525	289 692	323 816	604 534	602 937	506 837	493 433	543 957	603 727
Trade Creditors Trade Payables				11 373	10 789	27 685	11 519	19 632	29 335	29 725
Trade Debtors Trade Receivables				217 529	255 054	201 329	235 010	118 020	173 304	168 665