Airframe Systems Limited in Sherborne, DT9 4JW

Description

Data updated on: 01-11-2023

Airframe Systems is a business registered at DT9 4JW Sherborne at Suite 2 York House. The enterprise has been registered in year 2011 and is registered under the identification number 07577838. The enterprise has been on the UK market for 13 years now and company last known status is active. This company's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Airframe Systems Ltd reported its latest accounts for the financial period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-24.

Sarah H., Jason B., Stephen L. and 2 others listed below are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2022-11-22.

The companies that control this firm are as follows: Aviation Requirements Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Weymouth, DT3 5EP, Dorset and was registered as a PSC under the registration number 04693216.

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	2022-03-31
Currency
Net Worth	-10 130	-8 205	3 009	3 154	11 336	3 776

Balance Sheet
Cash Bank On Hand						90 184	18 997	197 193	45 134	28 815	3 951
Current Assets	2 946	13 764	34 466	116 457	107 122	110 598	180 839	505 046	108 105	86 429	32 881
Debtors	280	7 760	11 230		25 364	43 499	161 842	307 853	62 971	57 614	28 930
Cash Bank In Hand	2 666	6 004	23 236	116 457	81 758
Net Assets Liabilities Including Pension Asset Liability	-10 130	-8 205	3 009	3 154	11 336	3 776
Tangible Fixed Assets			585	292

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	-13 130	-11 205	9	154	8 336
Shareholder Funds	-10 130	-8 205	3 009	3 154	11 336	3 776

Other Financial Data
Accrued Liabilities						78 931	83 533	163 592	63 520
Accumulated Depreciation Impairment Property Plant Equipment						878	878	878	878	878
Amounts Recoverable On Contracts						23 085	34 134	165 361	60 213
Average Number Employees During Period						13	8	6	4	4	4
Consideration Received For Shares Issued Specific Share Issue							3 000
Corporation Tax Payable						10 109	25 540	3 105
Creditors						129 907	146 783	457 754	72 061	67 127	9 024
Dividends Paid							78 600
Net Current Assets Liabilities	-10 130	-8 205	2 974	112 054	77 245	82 707	34 056	47 292	36 044	19 302	23 857
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Issued Fully Paid							3 000	3 000	3 000	3 000	3 000
Number Shares Issued Specific Share Issue							3 000
Other Taxation Social Security Payable						5 020	1 864	2 869	98
Par Value Share				1	1		1	1	1	1	1
Prepayments							144	826	958
Profit Loss							108 880	13 236	-11 018	-16 742	4 555
Property Plant Equipment Gross Cost						878	878	878	878	878
Total Assets Less Current Liabilities	-10 130	-8 205	3 559	36 153	77 245	82 707	34 056	47 292	36 274	19 302	23 857
Trade Creditors Trade Payables						3 925	8 034	278 958	7 236
Trade Debtors Trade Receivables						20 414	127 564	141 666	1 800
Accruals Deferred Income			550	109 192	65 909	78 931
Creditors Due Within One Year	13 076	21 969	31 492	109 192	49 999	50 976
Fixed Assets			585	292
Number Shares Allotted				3 000	3 000
Other Aggregate Reserves		-13 130
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				28 596	20 122	23 085
Share Capital Allotted Called Up Paid			3 000	3 000	3 000
Tangible Fixed Assets Additions			878
Tangible Fixed Assets Cost Or Valuation			878	878	878
Tangible Fixed Assets Depreciation			293	586	878
Tangible Fixed Assets Depreciation Charged In Period			293	293	292

Registration number 04693216

Notified on 1 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin B.

Notified on 6 April 2016

Ceased on 31 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Ceased on 31 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian H.

Notified on 6 April 2016

Ceased on 31 October 2017

Nature of control:

1/2 or less of voting rights

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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 18 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 September 2014
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 4 December 2015
Date Approval Accounts	4 December 2015
Annual Accounts 30 December 2016
Date Approval Accounts	30 December 2016

Airframe Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Jason B.

Stephen L.

Daniel D.

Heather G.

Ian H.

Peter M.

Martin B.

People with significant control

Aviation Requirements Ltd

Martin B.

Peter M.

Ian H.

Accounts Documents

Company filings

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