Aircraft Certification Services Limited in Bognor Regis, PO21 1EU

Description

Data updated on: 01-11-2023

Aircraft Certification Services Limited has existed in this business for at least 45 years. Registered under the number 01466879 in 1979, it is registered at 4 Sudley Road, Bognor Regis PO21 1EU. twenty four years ago the firm switched its name from Alker Williams to Aircraft Certification Services Limited. The company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Aircraft Certification Services Ltd released its latest accounts for the financial year up to 2022-06-30. Its latest confirmation statement was filed on 2023-10-04.

According to the official data, the company has a single director: John A., who was assigned to lead the company in October 1991. Another limited company has been appointed as one of the secretaries of this company: Adams Beeny Limited.

Previous company's names
Aircraft Certification Services Limited 2000-09-15
Alker Williams Limited 1979-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 938	7 784	9 173	6 698	7 596

Balance Sheet
Cash Bank In Hand	10 776	5 170	407	575	624
Cash Bank On Hand					624	2 584	439	2 396	1 267	3 347	5 016	1 692	7 729
Current Assets	19 741	27 142	30 039	25 765	25 979	34 431	22 908	3 343	4 857	10 892	7 205	2 045	10 546
Debtors	3 889	20 193	19 521	19 282	21 487	31 484	22 300	947	3 590	7 545	2 189	353	2 817
Intangible Fixed Assets	102	102	68
Other Debtors					1 887	813	3 268	723	27	1 144	93	159	413
Property Plant Equipment										744	412	118
Stocks Inventory	5 076	1 779	10 111	5 908	3 868
Tangible Fixed Assets		217	741
Total Inventories					3 868	363	169

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 838	9 105	8 828	6 598	7 496
Shareholder Funds	8 938	7 784	9 173	6 698	7 596

Other Financial Data
Accrued Liabilities					1 494	1 244	1 318	1 327	2 068	1 727	1 966	2 040	1 477
Accumulated Amortisation Impairment Intangible Assets					102	102	102	102	102	102	102	102
Accumulated Depreciation Impairment Property Plant Equipment					4 798	4 798	4 798	4 798	4 798	4 980	4 980	5 274	5 392
Average Number Employees During Period						1			1	1	1	1	1
Corporation Tax Payable					25	338	472	217	88	88	88		1 900
Creditors					18 383	24 989	12 370	2 351	3 102	8 028	4 673	2 040	7 352
Creditors Due Within One Year	10 905	18 256	21 797	19 067	18 383
Fixed Assets	102	319	931							744	412	118
Increase From Depreciation Charge For Year Property Plant Equipment										182		294	118
Intangible Assets Gross Cost					102	102	102	102	102	102	102	102
Intangible Fixed Assets Additions		52	88
Intangible Fixed Assets Aggregate Amortisation Impairment			34	102
Intangible Fixed Assets Amortisation Charged In Period				68
Intangible Fixed Assets Cost Or Valuation	102	102	102	102
Net Current Assets Liabilities	8 836	7 455	8 242	6 698	7 596	9 442	10 538	992	1 755	2 864	2 532	5	3 194
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments					450	811	890	224	197	227	277	194
Property Plant Equipment Gross Cost					4 798	4 798	4 798	4 798	4 798	5 724	5 392	5 392
Recoverable Value-added Tax						1 865	5
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		175	524
Tangible Fixed Assets Cost Or Valuation	4 019	4 236	4 798	4 798
Tangible Fixed Assets Depreciation	4 019	4 019	4 279	4 798
Tangible Fixed Assets Depreciation Charged In Period				519
Total Assets Less Current Liabilities	8 938	9 205	9 173	6 698	7 596	9 442	10 538	992	1 755	3 608	2 944	123	3 194
Trade Creditors Trade Payables					16 864	23 407	10 580	807	946	6 213	2 619		3 975
Trade Debtors Trade Receivables					19 150	27 995	18 137		3 366	6 174	1 819		2 404
Disposals Property Plant Equipment											332
Total Additions Including From Business Combinations Property Plant Equipment										926

Company staff