Aerospace Manufacturing Consultancy Ltd in Preston, PR4 4AZ

Description

Data updated on: 01-11-2023

Aerospace Manufacturing Consultancy Ltd 's been on the market for at least 11 years. Started with Registered No. 08441865 in 2013, the firm have office at Thomas House Meadowcroft Business Park, Preston PR4 4AZ. This enterprise's principal business activity number is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. Aerospace Manufacturing Consultancy Limited released its latest accounts for the period up to 2023-06-30. The most recent annual confirmation statement was submitted on 2023-03-12.

There seems to be a number of two directors controlling this specific company now, including Malcolm W. and Mary W. who have been performing the directors assignments since March 2013.

Executives with significant control over the firm are: Mary W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Malcolm W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	12 973

Balance Sheet
Cash Bank On Hand		25 261	34 338	38 696	25 824	16 232	40 512	16 740	20 171	19 317
Current Assets	100	35 484	45 984	48 438	33 193	30 056	47 421	19 236	23 048	21 808
Debtors	100	10 223	11 646	9 742	7 369	13 824	6 909	2 496	2 877	2 491
Net Assets Liabilities		12 974	26 161	15 299	13 213	4 229	26 937	10 455	12 435	10 375
Property Plant Equipment			1 230	1 359	962	630	421	355	302	640
Cash Bank In Hand		25 261

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		12 873
Shareholder Funds	100	12 973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			54	334	731	1 063	1 272	1 338	1 392	1 469
Additions Other Than Through Business Combinations Property Plant Equipment			1 284	409						416
Administrative Expenses		2 248	11 375
Average Number Employees During Period				1	1				2	2
Comprehensive Income Expense		24 874	45 187
Creditors		22 510	21 053	34 498	20 942	26 457	20 905	9 136	10 915	12 073
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-47 444
Depreciation Expense Property Plant Equipment			54					66	53	77
Dividend Per Share Interim		12 000	12 000
Dividends Paid		-12 000	-32 000
Gross Profit Loss		33 340	67 551
Increase From Depreciation Charge For Year Property Plant Equipment			54	280	397	332	209	66	53	77
Increase In Loans Owed To Related Parties Due To Loans Advanced			38 853	14 279
Loans Owed To Related Parties		15 596	7 005	21 284
Net Current Assets Liabilities	100	12 973	24 931	13 940	12 251	3 599	26 516	10 100	12 133	9 735
Other Creditors			7 005	21 284	12 230	14 047	6 621	4 551	2 890	3 745
Profit Loss		24 874	45 187
Profit Loss On Ordinary Activities Before Tax		31 092	56 176
Property Plant Equipment Gross Cost			1 284	1 693	1 693	1 693	1 693	1 693	1 693	2 109
Taxation Social Security Payable			14 048	13 214	8 712	12 240	14 284	4 585	7 823	8 126
Tax Tax Credit On Profit Or Loss On Ordinary Activities		6 218	10 989
Trade Creditors Trade Payables						170			202	202
Trade Debtors Trade Receivables			11 646	9 742	7 369	13 824	6 909	2 496	2 877	2 491
Amount Specific Advance Or Credit Directors		-15 596	-7 005
Amount Specific Advance Or Credit Made In Period Directors		15 313	47 444
Amount Specific Advance Or Credit Repaid In Period Directors		-31 009	-38 853
Creditors Due Within One Year		22 511
Number Shares Allotted		50
Par Value Share		1
Share Capital Allotted Called Up Paid	50	50
Total Assets Less Current Liabilities	100	12 973

Company staff

Malcolm W.

Role: Director

Appointed: 12 March 2013

Latest update: 4 January 2024

Mary W.

Role: Director

Appointed: 12 March 2013

Latest update: 4 January 2024

People with significant control

Mary W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Malcolm W.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2015

Aerospace Manufacturing Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm W.

Mary W.

People with significant control

Mary W.

Malcolm W.

Accounts Documents

Company filings

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