Airframe Repair And Manufacture Co Limited in Godalming, GU7 3NG

Description

Data updated on: 09-07-2023

2011 signifies the founding of Airframe Repair And Manufacture Co Limited, a firm which was situated at 1 Station Road, Farncombe, Godalming. The company was registered on 2011-04-13. The reg. no. was 07602305 and the area code was GU7 3NG. The company had been active on the British market for twelve years until 2023-05-30.

The following company was managed by a single managing director: Alan G., who was arranged to perform management duties in 2011.

Alan G. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205	206	26	282	27

Balance Sheet
Cash Bank On Hand					6 598	8 719	5 487	8 280	6 227	9 920
Current Assets	11 704	14 331	6 205	8 226	10 320	11 786	10 232	10 994	12 010	24 397
Debtors	1 497	934	1 813	1 334	2 388	1 719	3 397	1 366	4 435	13 129
Property Plant Equipment					1 763	1 499	1 274	2 064	2 009	1 708
Total Inventories					1 334	1 348	1 348	1 348	1 348	1 348
Other Debtors									2 999	13 129
Cash Bank In Hand	10 207	13 397	4 392	5 502	6 598
Net Assets Liabilities Including Pension Asset Liability	205	206	26	282	27
Stocks Inventory			0	1 390	1 334
Tangible Fixed Assets		0	2 440	2 074	1 763

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	204	205	25	281	26
Shareholder Funds	205	206	26	282	27

Other Financial Data
Total Fixed Assets Additions			2 871
Total Fixed Assets Cost Or Valuation		0	2 871	2 871	2 871
Total Fixed Assets Depreciation		0	431	797	1 108
Total Fixed Assets Depreciation Charge In Period			431	366	311
Accumulated Depreciation Impairment Property Plant Equipment					1 108	1 372	1 597	1 827	2 181	2 482
Additions Other Than Through Business Combinations Property Plant Equipment								1 020	299
Average Number Employees During Period					1	1	1	1	1	1
Creditors					12 056	13 218	11 210	13 007	13 221	22 332
Depreciation Rate Used For Property Plant Equipment						15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment						264	225	230	354	301
Net Current Assets Liabilities	205	206	-2 414	-1 792	-1 736	-1 432	-978	-2 013	-1 211	2 065
Property Plant Equipment Gross Cost						2 871	2 871	3 891	4 190
Total Assets Less Current Liabilities	205	206	26	282	27	67	296	51	798	3 773
Advances Credits Directors				386	1 023	438	68
Advances Credits Made In Period Directors					1 409
Advances Credits Repaid In Period Directors						1 461
Other Creditors									2 353	908
Other Taxation Social Security Payable									10 868	21 423
Trade Creditors Trade Payables										1
Trade Debtors Trade Receivables									1 436
Creditors Due Within One Year Total Current Liabilities	11 499	14 125	8 619	10 018	12 056
Fixed Assets		0	2 440	2 074	1 763
Tangible Fixed Assets Additions			2 871
Tangible Fixed Assets Cost Or Valuation		0	2 871	2 871	2 871
Tangible Fixed Assets Depreciation		0	431	797	1 108
Tangible Fixed Assets Depreciation Charge For Period			431	366	311

Company staff

Alan G.

Role: Director

Appointed: 13 April 2011

Latest update: 8 February 2023

People with significant control

Alan G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	27 April 2023
Confirmation statement last made up date	13 April 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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

Airframe Repair And Manufacture Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

People with significant control

Alan G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies