Aircraft Spares & Materials Limited in Cambridge, CB22 4QR

Description

Data updated on: 01-11-2023

Aircraft Spares & Materials Limited has been prospering in this business for twenty six years. Started with registration number 03518672 in the year 1998, it is registered at Building 425 Duxford Airfield, Cambridge CB22 4QR. This company currently known as Aircraft Spares & Materials Limited, was previously known as Brushstyle. The transformation has occurred in 1998-03-12. This firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Aircraft Spares & Materials Ltd filed its latest accounts for the financial year up to 2023-01-31. The company's most recent annual confirmation statement was filed on 2023-02-11.

As for this particular firm, many of director's tasks have been met by George R., Alexander R. and John R.. Amongst these three individuals, John R. has supervised firm the longest, having been one of the many members of company's Management Board since 2009-05-11.

Previous company's names
Aircraft Spares & Materials Limited 1998-03-12
Brushstyle Limited 1998-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-118 739	-125 657	-107 029	-71 612	-33 959	43 015

Balance Sheet
Cash Bank On Hand						71 181	11 648	32 044	28 722	26 997	27 309
Current Assets	108 923	118 939	154 298	216 160	212 988	235 079	243 216	268 934	233 626	228 752	132 056
Debtors			2 405	2 190	3 625	1 348	13 595	20 064	3 059	201 755	104 747
Net Assets Liabilities									367 565	415 472	318 756
Other Debtors							3 091	1 459
Property Plant Equipment						85 098	201 347	199 212	233 342	220 000	220 000
Total Inventories						162 550	217 973	216 826	201 845
Cash Bank In Hand	8 776	6 585	2 504	86 511	23 040	71 181
Stocks Inventory	100 147	112 354	149 389	127 459	186 323	162 550
Tangible Fixed Assets	38 749	34 874	116 364	104 821	92 454	85 098
Net Assets Liabilities Including Pension Asset Liability	-118 739	-125 657

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-342 239	-349 157	-330 529	-295 112	-257 459	-180 485
Shareholder Funds	-118 739	-125 657	-107 029	-71 612	-33 959	43 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						73 862	43 223	45 358	48 324
Amounts Owed By Group Undertakings Participating Interests									3 059	201 755	103 472
Amounts Owed By Related Parties							9 654	11 731
Amounts Owed To Group Undertakings						174 974	253 400	241 836
Amounts Owed To Group Undertakings Participating Interests									46 118	469
Average Number Employees During Period									1	1	3
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									37 779	33 059	28 339
Comprehensive Income Expense							144 904
Creditors						277 162	256 644	246 849	58 224	9 414	1 897
Depreciation Rate Used For Property Plant Equipment										10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment										48 324
Disposals Property Plant Equipment										61 666
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							123 341
Increase From Depreciation Charge For Year Property Plant Equipment							7 092	2 135
Net Current Assets Liabilities	-157 488	-160 531	-223 393	-176 433	-126 413	-42 083	-13 428	22 085	175 402	219 338	130 159
Number Shares Issued Fully Paid								1 000
Other Creditors						96 883	2 395	2 395	1 590	1 795	1 879
Other Taxation Social Security Payable						5 206		1 769	5 268	7 150	18
Par Value Share			1		1	1		1
Profit Loss						76 974	21 563	33 378
Property Plant Equipment Gross Cost						158 960	244 570		281 666	220 000	220 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-37 731
Taxation Including Deferred Taxation Balance Sheet Subtotal									41 179	23 866	31 403
Total Assets Less Current Liabilities	-118 739	-125 657	-107 029	-71 612	-33 959	43 015	187 919	221 297	408 744	439 338	350 159
Total Increase Decrease From Revaluations Property Plant Equipment							85 610
Trade Creditors Trade Payables						99	849	849	5 248
Trade Debtors Trade Receivables						1 348	850	6 874			1 275
Creditors Due Within One Year		279 470	377 691	392 593	339 401	277 162
Number Shares Allotted			1 000		1 000	1 000
Other Reserves		222 500	222 500	222 500	222 500	222 500
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		0	94 390
Tangible Fixed Assets Cost Or Valuation	63 420	63 420	157 810
Tangible Fixed Assets Depreciation	24 671	28 546	41 446
Tangible Fixed Assets Depreciation Charged In Period			12 900
Creditors Due Within One Year Total Current Liabilities	266 411	279 470
Fixed Assets	38 749	34 874
Other Aggregate Reserves	222 500	222 500
Tangible Fixed Assets Depreciation Charge For Period		3 875

Company staff

George R.

Role: Director

Appointed: 27 October 2022

Latest update: 8 April 2024

Alexander R.

Role: Director

Appointed: 27 October 2022

Latest update: 8 April 2024

John R.

Role: Director

Appointed: 11 May 2009

Latest update: 8 April 2024

Paul S.

Role: Secretary

Appointed: 01 April 2003

Resigned: 20 May 2009

Latest update: 8 April 2024

John J.

Role: Secretary

Appointed: 01 November 2002

Resigned: 31 March 2003

Latest update: 8 April 2024

Karel B.

Role: Director

Appointed: 10 May 1998

Resigned: 20 May 2009

Latest update: 8 April 2024

Guy B.

Role: Secretary

Appointed: 05 March 1998

Resigned: 01 November 2002

Latest update: 8 April 2024

Guy B.

Role: Director

Appointed: 05 March 1998

Resigned: 01 November 2002

Latest update: 8 April 2024

Angela M.

Role: Nominee Director

Appointed: 27 February 1998

Resigned: 05 March 1998

Latest update: 8 April 2024

Margaret W.

Role: Nominee Secretary

Appointed: 27 February 1998

Resigned: 05 March 1998

Latest update: 8 April 2024

People with significant control

The companies with significant control over this firm are as follows: Aircraft Restoration Company Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cambridge at Duxford Airfield, Duxford, CB22 4QR and was registered as a PSC under the reg no 11613332.

Aircraft Restoration Company Limited

Address: Building 425 Duxford Airfield, Duxford, Cambridge, CB22 4QR, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 11613332

Notified on 30 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Propshop Limited

Address: Building 425 Duxford Airfield, Duxford, Cambs, CB22 4QR, United Kingdom

Legal authority English

Legal form Ltd

Notified on 6 April 2016

Ceased on 30 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 22nd January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22nd January 2014
Annual Accounts 22 July 2015
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 July 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2013
Annual Accounts 21 October 2016
Date Approval Accounts	21 October 2016

Aircraft Spares & Materials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George R.

Alexander R.

John R.

Paul S.

John J.

Karel B.

Guy B.

Guy B.

Angela M.

Margaret W.

People with significant control

Aircraft Restoration Company Limited

Propshop Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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Aircraft Spares & Materials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George R.

Alexander R.

John R.

Paul S.

John J.

Karel B.

Guy B.

Guy B.

Angela M.

Margaret W.

People with significant control

Aircraft Restoration Company Limited

Propshop Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013