Aircraft Environmental Recycling Solutions Ltd in Brentwood, CM13 1AB

Description

Data updated on: 01-11-2023

The company is known as Aircraft Environmental Recycling Solutions Ltd. It was established 11 years ago and was registered under 08675790 as the registration number. This registered office of the company is registered in Brentwood. You can contact them at Create Business Hub, Ground Floor 5 Rayleigh Road, Hutton. The enterprise's Standard Industrial Classification Code is 39000: Remediation activities and other waste management services. 2021/09/30 is the last time when company accounts were reported.

Right now, this specific limited company is the workplace of one managing director: Henry H., who was designated to this position in November 2015. Since Wed, 4th Sep 2013 Charles H., had fulfilled assigned duties for this limited company until the resignation 9 years ago.

Henry H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-29	2016-09-29	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-787	-996	-625

Balance Sheet
Cash Bank In Hand	413	382	4 463
Cash Bank On Hand			4 463	583 707	148 520	193 107	59 423	108 135	76 903
Current Assets	413	11 582	11 990	778 434	406 459	428 619	292 957	116 135	86 482
Debtors		11 200	7 527	194 727	257 939	235 512	233 534	8 000	9 579
Net Assets Liabilities								124 701	212 071
Other Debtors				185 000	231 700	231 700	231 700	8 000	8 000
Property Plant Equipment								438 502

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-788	-997	-626
Shareholder Funds	-787	-996	-625

Other Financial Data
Accrued Liabilities Deferred Income			1 200	4 000	8 000	4 000	4 000	8 000	4 750
Accumulated Depreciation Impairment Property Plant Equipment								948	14 149
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts							50 000	46 259	17 500
Corporation Tax Payable			141	40 632	29 994	30 748	15 792	15 837	14 747
Creditors			12 615	672 907	346 470	368 239	232 619	488 036	27 500
Creditors Due Within One Year	1 200	12 578	12 615
Fixed Assets							58 100	496 602	566 036
Increase From Depreciation Charge For Year Property Plant Equipment								948	12 905
Investments Fixed Assets				58 100	58 100	58 100	58 100	58 100	58 100
Net Current Assets Liabilities	-787	-996	-625	105 527	59 989	60 380	60 338	-371 901	-326 465
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Investments Other Than Loans				58 100	58 100	58 100	58 100	58 100	58 100
Other Taxation Social Security Payable				416	416	872	1 384	1 796	1 816
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss				164 252	-45 538	391	-42	6 263	87 370
Property Plant Equipment Gross Cost								439 450	2 322
Recoverable Value-added Tax					11 662	3 812	1 834		1 579
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment								439 450	82 635
Total Assets Less Current Liabilities	-787	-996	-625	163 627	118 089	118 480	118 438	124 701	239 571
Trade Creditors Trade Payables				626 966	308 060	332 619	161 443	649	5 312
Trade Debtors Trade Receivables			7 527	9 727	14 577

Company staff

Henry H.

Role: Director

Appointed: 24 November 2015

Latest update: 10 April 2024

People with significant control

Henry H.

Notified on 4 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	23 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	04 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 September 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	29 September 2015
Date Approval Accounts	28 October 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	30 September 2015
End Date For Period Covered By Report	29 September 2016
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Aircraft Environmental Recycling Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry H.

Charles H.

People with significant control

Henry H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Aircraft Environmental Recycling Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry H.

Charles H.

People with significant control

Henry H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016