Aerotrac Limited in Southampton, SO18 2LR

Description

Data updated on: 01-11-2023

07592194 is the reg. no. of Aerotrac Limited. The company was registered as a Private Limited Company on 2011-04-05. The company has been on the British market for the last thirteen years. This company could be reached at 5 Monks Way in Southampton. The main office's area code assigned to this location is SO18 2LR. This enterprise's registered with SIC code 61300 which stands for Satellite telecommunications activities. Sat, 30th Apr 2022 is the last time account status updates were reported.

Because of this specific company's constant growth, it was imperative to choose further executives: Anita S. and Nigel T. who have been cooperating since 2017-08-03 for the benefit of this business.

Executives who control the firm include: Nigel T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anita S. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	64	-2 849	5 036	4 214	350

Balance Sheet
Cash Bank On Hand						1 653	3 967	2 588	3 811
Current Assets	11 647	9 602	11 848	8 279	9 013	5 854	5 685	3 808	9 211	5 373
Debtors	6 308	3 819	9 305	7 077	8 462	2 701	218	220	4 400
Net Assets Liabilities						7 678	17 867	20 445	20 623
Property Plant Equipment						6 185	3 869	1 553	10
Total Inventories						1 500	1 500	1 000	1 000
Cash Bank In Hand	5 339	5 783	2 543	1 202	551
Net Assets Liabilities Including Pension Asset Liability	64	-2 849	5 036	4 214	350
Tangible Fixed Assets	242	1 269	603	8	13 132

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	63	-2 851	5 034	4 212	348
Shareholder Funds	64	-2 849	5 036	4 214	350

Other Financial Data
Description Principal Activities										61 300
Version Production Software							1	1	1
Accrued Liabilities Deferred Income						960	960	720	624
Accrued Liabilities Not Expressed Within Creditors Subtotal									624	360
Accumulated Depreciation Impairment Property Plant Equipment						11 656	13 972	16 288	17 831
Administration Support Average Number Employees						1	1	1	1
Average Number Employees During Period						2	2	2	2	2
Comprehensive Income Expense						16 495	10 189	2 578	178
Creditors						19 717	27 421	25 806	29 844	41 876
Fixed Assets	242	1 269	603	8	13 132	6 185	3 869	1 553	10	10
Increase From Depreciation Charge For Year Property Plant Equipment							2 316	2 316	1 543
Net Current Assets Liabilities	-178	-4 118	4 433	4 206	-12 782	13 863	21 736	21 998	20 633
Other Creditors						8 149	9 355	8 537	3 651
Profit Loss						16 495	10 189	2 578	178
Property Plant Equipment Gross Cost						17 841	17 841	17 841	17 841
Selling Average Number Employees						1	1	1	1
Total Assets									9 221	5 383
Total Assets Less Current Liabilities	64	-2 849	5 036	4 214	350	7 678	17 867	20 445	20 623
Total Liabilities									9 221	5 383
Trade Creditors Trade Payables						1 159	110	247
Trade Debtors Trade Receivables						2 701	218	220	4 400
Creditors Due After One Year Total Noncurrent Liabilities	11 825
Tangible Fixed Assets Additions	305	1 693			15 440
Tangible Fixed Assets Cost Or Valuation	305	1 998	1 998	1 998	17 438
Tangible Fixed Assets Depreciation	63	729	1 395	1 990	4 306
Tangible Fixed Assets Depreciation Charge For Period	63
Creditors Due Within One Year	11 825	13 720	7 415	4 073	21 795
Number Shares Allotted	1	2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		666	666	595	2 316
Amount Specific Advance Or Credit Directors	7 521	4 258		608	19 275

Company staff

Anita S.

Role: Director

Appointed: 03 August 2017

Latest update: 15 March 2024

Nigel T.

Role: Director

Appointed: 05 April 2011

Latest update: 15 March 2024

People with significant control

Nigel T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anita S.

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	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 November 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 November 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Aerotrac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita S.

Nigel T.

Barbara K.

People with significant control

Nigel T.

Anita S.

Accounts Documents

Company filings

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