Aircraft Circus Equipment Limited in Croydon, CR0 0YN

Description

Data updated on: 01-11-2023

This firm is registered in Croydon under the ID 08913156. This company was registered in the year 2014. The headquarters of the company is located at C/o Simpson Wreford & Partners Suffolk House George Street. The post code for this address is CR0 0YN. The enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were reported.

This company owes its accomplishments and constant development to a group of two directors, who are Lucy F. and Nicholas L., who have been controlling the firm since February 2014.

Executives with significant control over the firm are: Lucy F. owns 1/2 or less of company shares. Nicholas L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 114	101

Balance Sheet
Cash Bank In Hand		4 344
Cash Bank On Hand		4 344	10 967	2 488	1 918	4 528	7 653	6 015	7 414
Current Assets	52 265	56 826	38 187	13 933	3 347	5 428	9 689	6 597	8 648
Debtors	52 265	52 482	27 220	11 445	1 429	900	2 036	582	1 234
Net Assets Liabilities		101	35 515	50 486	33 258	30 989	33 751	17 679	16 144
Net Assets Liabilities Including Pension Asset Liability	1 114	101
Property Plant Equipment		100 002	89 977	80 694	71 213	62 292	55 524	52 303
Tangible Fixed Assets	107 070	100 002

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 014	1
Shareholder Funds	1 114	101

Other Financial Data
Accrued Liabilities		3 095	1 950	1 250	1 249	1 251
Accumulated Depreciation Impairment Property Plant Equipment		24 681	36 107	46 614	56 453	65 549	72 317	77 870	67 360
Amounts Owed By Associates		49 392	16 665	9 566
Average Number Employees During Period			4	4	2	2	2	2	2
Corporation Tax Payable		18 343	18 798	11 194	20 043	15 681	14 868	14 682	18 271
Creditors		136 644	74 654	28 002	27 771	24 896	20 912	31 726	33 335
Creditors Due Within One Year	136 807	136 644
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 000
Disposals Property Plant Equipment									10 000
Increase From Depreciation Charge For Year Property Plant Equipment			11 426	10 507	9 839	9 096	6 768	5 553	4 490
Net Current Assets Liabilities	-84 542	-79 818	-36 467	-14 069	-24 424	-19 468	-11 223	-25 129	-24 687
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		124 683	126 084	127 308	127 666	127 841	127 841	130 173	117 768
Provisions For Liabilities Balance Sheet Subtotal		20 083	17 995	16 139	13 531	11 835	10 550	9 495	9 577
Provisions For Liabilities Charges	21 414	20 083
Recoverable Value-added Tax				1 096		900	2 036	582	1 234
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	119 562	9 233
Tangible Fixed Assets Cost Or Valuation	119 562	124 683
Tangible Fixed Assets Depreciation	12 492	24 681
Tangible Fixed Assets Depreciation Charged In Period	12 492	12 189
Tangible Fixed Assets Disposals		4 112
Total Additions Including From Business Combinations Property Plant Equipment			1 401	1 224	358	175		2 332	1 971
Total Assets Less Current Liabilities	22 528	20 184	53 510	66 625	46 789	42 824	44 301	27 174	25 721
Trade Creditors Trade Payables			3 219	3 485	100		973
Trade Debtors Trade Receivables		3 090	10 555	200	1 429

Company staff

Lucy F.

Role: Director

Appointed: 26 February 2014

Latest update: 25 November 2023

Nicholas L.

Role: Director

Appointed: 26 February 2014

Latest update: 25 November 2023

People with significant control

Lucy F.

Notified on 26 February 2018

Nature of control:

1/2 or less of shares

Nicholas L.

Notified on 26 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 25th November 2015
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25th November 2015
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aircraft Circus Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy F.

Nicholas L.

Moira C.

Alexander F.

People with significant control

Lucy F.

Nicholas L.

Accounts Documents

Company filings

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