Aerworx Limited in Weymouth, DT4 9EU

Description

Data updated on: 01-11-2023

Aerworx is a firm with it's headquarters at DT4 9EU Weymouth at Lynch Lane Offices, Egdon Hall. This business has been operating since 2011 and is established under the identification number 07548944. This business has been on the UK market for 13 years now and the state is active. The firm's declared SIC number is 46140 which stands for Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The latest annual accounts describe the period up to December 31, 2021 and the most current confirmation statement was released on January 3, 2023.

Jason L. is this specific company's only managing director, that was appointed on Thursday 17th November 2022. The following business had been presided over by Mark H. till November 2022. Furthermore another director, including Paul R. quit in November 2022.

Jason L. is the individual with significant control over this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-12-31	2023-03-31
Currency
Net Worth	2 984	6 221	32	11 144	21 165

Balance Sheet
Current Assets	34 259	37 554	25 403	33 956	34 521	18 098	1 196
Net Assets Liabilities					22 854	-9 512	-18 447	-16 437	-16 469	16 469	16 464
Cash Bank In Hand	14 109	8 714	1 935	11 018	11 520
Debtors		12 840	2 968	2 438	2 501
Intangible Fixed Assets			13 878	13 878	13 878
Net Assets Liabilities Including Pension Asset Liability	2 984	6 221	32	11 144
Stocks Inventory	20 150	16 000	20 500	20 500	20 500
Tangible Fixed Assets	381	255	171	14 753	11 065

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	2 974	6 211	22	11 134	21 155
Shareholder Funds	2 984	6 221	32	11 144	21 165

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors					4 538	27 674	19 686	16 469	16 469	16 469	16 464
Fixed Assets		255	14 049	28 631	24 943	64	43	32
Net Current Assets Liabilities	2 683	6 017	-14 017	-8 414	2 449	-9 576	-18 490	-16 469	-16 469	16 469	16 464
Total Assets Less Current Liabilities	3 064	6 272	32	20 217	27 392	-9 512	-18 447	-16 437	-16 469	16 469	16 464
Creditors Due Within One Year	31 576	31 537	39 420	42 370	32 072
Intangible Fixed Assets Additions			13 878
Intangible Fixed Assets Cost Or Valuation			13 878	13 878	13 878
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	80	51			1 689
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	569	569	569	20 069	20 069
Tangible Fixed Assets Depreciation	188	314	398	5 316	9 004
Tangible Fixed Assets Depreciation Charged In Period		126	84	4 918	3 688
Creditors Due After One Year				9 073	4 538
Secured Debts				13 608
Tangible Fixed Assets Additions				19 500

Company staff

Jason L.

Role: Director

Appointed: 17 November 2022

Latest update: 29 January 2024

People with significant control

Jason L.

Notified on 17 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark H.

Notified on 6 April 2016

Ceased on 17 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul R.

Notified on 6 April 2016

Ceased on 17 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Aerworx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason L.

Mark H.

Paul R.

People with significant control

Jason L.

Mark H.

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Aerworx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason L.

Mark H.

Paul R.

People with significant control

Jason L.

Mark H.

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013