Aerospace Logistics Limited in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

Aerospace Logistics Limited is categorised as Private Limited Company, that is registered in Amelia House, Crescent Road in Worthing. The main office's post code is BN11 1QR. The firm has existed fourty five years in the UK. The company's registration number is 01435045. This company is recognized as Aerospace Logistics Limited. It should be noted that the company also was registered as Park Aviation Supply until it got changed twenty seven years ago. This company's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. 31st August 2022 is the last time the accounts were reported.

With two job advert since January 23, 2017, the enterprise has been quite active on the employment market. On March 31, 2017, it was recruiting job candidates for a Business Support Administrator post in Horsham.

As suggested by this particular company's executives data, for 31 years there have been three directors: Simon W., Christine W. and Adrian W.. To provide support to the directors, this specific firm has been utilizing the skills of Christine W. as a secretary.

Previous company's names
Aerospace Logistics Limited 1997-03-01
Park Aviation Supply Co. Limited 1979-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	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
Currency
Net Worth	2 878 231	2 940 293	3 120 971	3 253 756	3 351 353

Balance Sheet
Cash Bank On Hand					651 049	789 676	317 143	353 514	192 157	1 845 357
Current Assets	2 646 266	5 295 587	4 419 091	3 525 088	4 283 433	4 266 642	3 912 482	4 746 304	4 667 819	5 874 153
Debtors	1 857 294	1 923 753	3 184 073	1 999 351	1 905 267	1 359 266	2 027 328	2 189 535	2 220 901	2 369 035
Net Assets Liabilities					3 351 353	3 463 012	3 384 292	3 454 306	2 432 192	2 644 491
Other Debtors					488 780	526 136	647 109	757 432	863 493	976 603
Property Plant Equipment					1 451 645	1 424 699	1 574 358	1 606 521	1 562 576	1 470 048
Total Inventories					1 727 117	2 117 700	1 568 011	2 203 255	2 254 761	1 659 761
Cash Bank In Hand	159 092	105 275	145 164	384 318	651 049
Net Assets Liabilities Including Pension Asset Liability	2 878 231	2 940 293
Stocks Inventory	629 880	3 266 559	1 089 854	1 141 419	1 727 117
Tangible Fixed Assets	1 590 827	1 598 441	1 531 641	1 500 923	1 451 645

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 302 786	2 375 078	2 565 986	2 709 001	2 816 828
Shareholder Funds	2 878 231	2 940 293	3 120 971	3 253 756	3 351 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					805 838	872 050	951 499	1 038 162	1 162 225	1 276 470
Additions Other Than Through Business Combinations Property Plant Equipment						39 266	229 108	120 026	80 118	21 717
Amounts Owed By Related Parties					185 558	132 806	238 968	221 178
Amounts Owed To Group Undertakings									290 834	281 750
Average Number Employees During Period								31	31	33
Bank Borrowings Overdrafts					986 500	986 500	1 055 136	38 345	20 258	2 881
Creditors					2 383 725	22 288	59 073	89 255	92 508	60 938
Fixed Assets									1 562 576	1 490 048
Future Minimum Lease Payments Under Non-cancellable Operating Leases							306 095	310 600	310 600	310 600
Increase From Depreciation Charge For Year Property Plant Equipment						66 212	79 449	87 863	124 063	114 245
Investments Fixed Assets										20 000
Investments In Group Undertakings Participating Interests										20 000
Net Current Assets Liabilities	1 355 734	1 341 852	1 589 330	1 752 833	1 899 708	2 066 001	1 913 707	1 988 240	1 009 524	1 254 481
Number Shares Issued Fully Paid						100	100
Other Creditors					251 072	22 288	59 073	50 910	72 250	58 057
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 200
Other Disposals Property Plant Equipment								1 200
Other Taxation Social Security Payable					281 682	258 903	207 805	179 732	71 090	148 168
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 257 483	2 296 749	2 525 857	2 644 683	2 724 801	2 746 518
Provisions For Liabilities Balance Sheet Subtotal						5 400	44 700	51 200	47 400	39 100
Total Assets Less Current Liabilities	2 946 561	2 940 293	3 120 971	3 253 756	3 351 353	3 490 700	3 488 065	3 594 761	2 572 100	2 744 529
Trade Creditors Trade Payables					864 471	712 154	458 831	331 031	477 033	150 549
Trade Debtors Trade Receivables					1 230 929	700 324	1 141 251	1 210 925	1 357 408	1 392 432
Creditors Due After One Year	68 330
Creditors Due Within One Year	1 290 532	3 953 735	2 829 761	1 772 255	2 383 725
Number Shares Allotted		100	100	100	100
Revaluation Reserve	575 345	565 115	554 885	544 655	534 425
Secured Debts		3 100 000	1 378 422
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		101 543	37 715
Tangible Fixed Assets Cost Or Valuation	2 092 519	2 177 273	2 197 821
Tangible Fixed Assets Depreciation	501 692	578 832	666 180
Tangible Fixed Assets Depreciation Charged In Period		93 794	100 442
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 654	13 094
Tangible Fixed Assets Disposals		16 789	17 167
Advances Credits Directors				293 346	323 238
Advances Credits Made In Period Directors				293 346	72 177
Advances Credits Repaid In Period Directors					42 285

Company staff

Christine W.

Role: Secretary

Latest update: 21 January 2024

Simon W.

Role: Director

Appointed: 22 March 1993

Latest update: 21 January 2024

Christine W.

Role: Director

Appointed: 29 December 1991

Latest update: 21 January 2024

Adrian W.

Role: Director

Appointed: 29 December 1991

Latest update: 21 January 2024

People with significant control

The companies that control this firm are as follows: Yarngrange Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Worthing at Crescent Road, BN11 1QR, West Sussex and was registered as a PSC under the registration number 02242675.

Yarngrange Ltd

Address: Amelia House Crescent Road, Worthing, West Sussex, BN11 1QR, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company With Shares

Country registered England

Place registered England

Registration number 02242675

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 29 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014

Business Support Administrator in Horsham, posted on Friday 31st March 2017
Region / City	Horsham
Salary	£17000.00 per year
Job type	permanent
Expiration date	Saturday 13th May 2017


Business Support Administrator in Horsham, posted on Monday 23rd January 2017
Region / City	Horsham
Salary	£19000.00 per year
Job type	permanent
Expiration date	Tuesday 7th March 2017

Business Support Administrator in Horsham, posted on Friday 31st March 2017

Region / City

Horsham

Salary

£17000.00 per year

Job type

permanent

Expiration date

Saturday 13th May 2017

Business Support Administrator in Horsham, posted on Monday 23rd January 2017

Region / City

Horsham

Salary

£19000.00 per year

Job type

permanent

Expiration date

Tuesday 7th March 2017

Aerospace Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

Simon W.

Christine W.

Adrian W.

John B.

People with significant control

Yarngrange Ltd

Accounts Documents

Jobs and Vacancies at Aerospace Logistics Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Aerospace Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

Simon W.

Christine W.

Adrian W.

John B.

People with significant control

Yarngrange Ltd

Accounts Documents

Jobs and Vacancies at Aerospace Logistics Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014