Aerospace Specialist Services Limited in Wirral, CH62 3RP

Description

Data updated on: 01-11-2023

Aerospace Specialist Services has been on the market for 10 years. Established under no. 09124300, it is considered a Private Limited Company. You may visit the headquarters of the firm during office times at the following address: 10 Stadium Court Stadium Road Bromborough, CH62 3RP Wirral. The firm's principal business activity number is 74990 which stands for Non-trading company. Its most recent filed accounts documents cover the period up to 2021-11-30 and the most recent confirmation statement was submitted on 2022-07-10.

In the following business, most of director's obligations have been carried out by Christine V. and Neil V.. As for these two individuals, Neil V. has administered business for the longest period of time, having been a vital part of officers' team since 2014.

Neil V. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	72

Balance Sheet
Cash Bank On Hand		1 607	9 272	30 122	37 163	45 981	2 755
Current Assets		8 135	13 935	31 022	39 166	46 881	15 304
Debtors		6 528	4 663	900	2 003	900	12 549
Net Assets Liabilities		72	26
Other Debtors			3 046		11		11 139
Property Plant Equipment			28	14	519	1 686
Cash Bank In Hand		1 607
Net Assets Liabilities Including Pension Asset Liability	1	72

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		71
Shareholder Funds	1	72

Other Financial Data
Accrued Liabilities Deferred Income		600	180
Accumulated Depreciation Impairment Property Plant Equipment			29	43	562	2 247
Additions Other Than Through Business Combinations Property Plant Equipment			57			2 852
Amounts Owed By Directors			3 046
Amounts Owed To Directors		6 028
Average Number Employees During Period		2	2		2	2	2
Comprehensive Income Expense		2 871	43 653
Corporation Tax Payable		717	10 677	6 318	6 797	3 356
Creditors		8 063	13 937	6 422	6 859	20 745	15 212
Dividends Paid		2 800	43 700
Income Expense Recognised Directly In Equity		-2 799	-43 699
Increase From Depreciation Charge For Year Property Plant Equipment			29	14	519	1 685
Issue Equity Instruments		1	1
Net Current Assets Liabilities		72	-2	24 600	32 307	26 136	92
Number Shares Issued Fully Paid				1
Other Creditors				64	62	17 235	15 210
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 247
Other Disposals Property Plant Equipment							3 933
Other Taxation Social Security Payable		718	3 080	40		154	2
Par Value Share	1			1
Prepayments Accrued Income				900	900	900	1 410
Profit Loss		2 871	43 653
Property Plant Equipment Gross Cost			57	57	1 081	3 933
Total Additions Including From Business Combinations Property Plant Equipment					1 024
Total Assets Less Current Liabilities		72	26	24 614	32 826	27 822	92
Trade Debtors Trade Receivables		6 528	1 617		1 092
Creditors Due Within One Year Total Current Liabilities		8 063
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Christine V.

Role: Director

Appointed: 06 April 2017

Latest update: 1 March 2024

Christine V.

Role: Secretary

Appointed: 10 July 2014

Latest update: 1 March 2024

Neil V.

Role: Director

Appointed: 10 July 2014

Latest update: 1 March 2024

People with significant control

Neil V.

Notified on 23 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	24 July 2023
Confirmation statement last made up date	10 July 2022

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-07-10
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-11-30

Aerospace Specialist Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine V.

Christine V.

Neil V.

People with significant control

Neil V.

Accounts Documents

Company filings

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