Aircraft Parts & Logistics Limited in Croydon, CR0 0YN

Description

Data updated on: 01-11-2023

Aircraft Parts & Logistics Limited can be gotten hold of in Suffolk House, George Street in Croydon. The company's zip code is CR0 0YN. Aircraft Parts & Logistics has been active in this business since it was registered in 2002. The company's registered no. is 04609439. This enterprise's SIC and NACE codes are 46180 which stands for Agents specialized in the sale of other particular products. Aircraft Parts & Logistics Ltd released its latest accounts for the period that ended on Saturday 31st December 2022. The firm's latest annual confirmation statement was released on Saturday 3rd December 2022.

At the moment, this particular company is administered by just one managing director: Alexander F., who was appointed in January 2005. That company had been led by Richard B. up until 2017-04-04. As a follow-up another director, specifically Philip S. quit 21 years ago.

Alexander F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	166 615	443 632	126 885	340 449	505 542	315 499
Current Assets	1 203 821	1 450 457	1 281 247	1 151 450	1 227 801	1 144 387
Debtors	808 812	632 836	502 472	376 408	279 259	145 888
Net Assets Liabilities	1 265 216	1 515 896	1 356 364	1 198 645	1 208 121	1 224 711
Property Plant Equipment	17 055	17 613	13 969	21 622	31 162	37 395
Total Inventories	228 394	373 989	651 890	434 593	427 000	668 000
Other Debtors	7 183	12 271

Other Financial Data
Accrued Liabilities		3 861	3 500	5 600	20 057	5 600
Accumulated Amortisation Impairment Intangible Assets	4 751	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	23 002	27 355	30 999	35 309	40 714	47 081
Average Number Employees During Period	4	3	4	4	4	4
Bank Borrowings Overdrafts			22 222	18 982	15 870	5 609
Corporation Tax Payable		66 848	66 848		9 731	8 510
Creditors	236 567	234 054	44 445	41 205	38 955	33 287
Current Asset Investments					16 000	15 000
Fixed Assets	299 184	299 493	295 849	303 502	313 042	319 275
Increase From Depreciation Charge For Year Property Plant Equipment		4 353	3 644	4 310	5 405	6 367
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000
Investment Property	281 880	281 880	281 880	281 880	281 880	281 880
Investment Property Fair Value Model	281 880	281 880	281 880	281 880	281 880
Net Current Assets Liabilities	967 254	1 216 403	1 104 960	936 348	934 034	938 723
Other Taxation Social Security Payable	50 855	3 908	2 159	1 815	3 172	5 483
Prepayments		2 976	2 299	2 306	28 746	8 531
Property Plant Equipment Gross Cost	40 057	44 968	44 968	56 931	71 876	84 476
Recoverable Value-added Tax		9 295	9 653	8 536	6 968	10 493
Total Additions Including From Business Combinations Property Plant Equipment		4 911		11 963	14 945	12 600
Total Assets Less Current Liabilities	1 266 438	1 515 896	1 400 809	1 239 850	1 247 076	1 257 998
Trade Creditors Trade Payables	130 525	97 997	28 205	94 414	138 892	63 365
Trade Debtors Trade Receivables	801 629	632 443	537 188	412 687	388 545	326 684
Corporation Tax Recoverable			28 803	27 879
Increase From Amortisation Charge For Year Intangible Assets		249
Intangible Assets	249
Other Creditors	55 187	65 301
Provisions For Liabilities Balance Sheet Subtotal	1 222

Company staff

Alexander F.

Role: Director

Appointed: 01 January 2005

Latest update: 6 April 2024

Alexander F.

Role: Secretary

Appointed: 17 September 2010

Resigned: 31 December 2010

Latest update: 6 April 2024

Richard B.

Role: Director

Appointed: 09 December 2002

Resigned: 04 April 2017

Latest update: 6 April 2024

Heathcote Secretaries Ltd

Role: Corporate Secretary

Appointed: 05 December 2002

Resigned: 17 September 2010

Address: Cinder Hill Lane Horsted Keynes, Haywards Heath, West Sussex, RH17 7BA, United Kingdom

Latest update: 6 April 2024

Philip S.

Role: Director

Appointed: 05 December 2002

Resigned: 20 January 2003

Latest update: 6 April 2024

People with significant control

Alexander F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Aircraft Parts & Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander F.

Alexander F.

Richard B.

Heathcote Secretaries Ltd

Philip S.

People with significant control

Alexander F.

Accounts Documents

Company filings

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