Aurora Precision Engineering Limited in Southampton, SO18 3NP

Description

Data updated on: 01-11-2023

Aurora Precision Engineering Limited can be reached at Southampton at 5 Grasmere Close. Anyone can look up this business using the post code - SO18 3NP. Aurora Precision Engineering's founding dates back to year 2001. The company is registered under the number 04345502 and company's current status is active - proposal to strike off. This firm's SIC and NACE codes are 28990 and has the NACE code: Manufacture of other special-purpose machinery n.e.c.. Aurora Precision Engineering Ltd released its account information for the financial year up to 2022-12-31. Its most recent confirmation statement was released on 2022-12-27.

1 transaction have been registered in 2015 with a sum total of £520. In 2014 there was a similar number of transactions (exactly 2) that added up to £3,490. The Council conducted 3 transactions in 2013, this added up to £4,140. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 6 transactions and issued invoices for £8,150. Cooperation with the Southampton City Council council covered the following areas: Equipment Purchase and Supplies & Services.

Concerning this particular firm, the full scope of director's responsibilities have so far been carried out by Brian W. who was appointed twenty three years ago. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Marion W. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	139 886	173 162	125 726	147 219

Balance Sheet
Current Assets	137 903	161 351	184 191	211 244	220 739	231 878	178 028	200 388	189 452	178 424
Net Assets Liabilities				147 219	166 555	128 362	83 080	48 773	-6 722	-7 505
Cash Bank In Hand	120 015	153 415	175 011
Debtors	16 998	7 036	8 180
Intangible Fixed Assets	32 000	28 000	24 000
Net Assets Liabilities Including Pension Asset Liability	139 886	173 162	125 726	147 219
Stocks Inventory	890	900	1 000
Tangible Fixed Assets	112	84	63

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	139 884	173 160	125 724
Shareholder Funds	139 886	173 162	125 726	147 219

Other Financial Data
Accrued Liabilities Deferred Income				780	779	830	881	930	1 001	1 010
Average Number Employees During Period									1	1
Creditors				82 492	67 839	112 311	98 886	150 699	195 183	184 918
Fixed Assets	32 112	28 084	24 063	19 247	14 434	9 625	4 819	14	10	-1
Net Current Assets Liabilities	107 774	145 078	101 663	128 752	152 900	119 566	79 142	49 689	-5 731	-6 494
Total Assets Less Current Liabilities	139 886	173 162	126 406	147 999	167 334	129 192	83 961	49 703	-5 721	-6 495
Accruals Deferred Income			680	780
Creditors Due Within One Year	30 129	16 273	81 848	82 492
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	52 000	56 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Tangible Fixed Assets Cost Or Valuation	2 951	2 951	2 951
Tangible Fixed Assets Depreciation	2 839	2 867	2 888
Tangible Fixed Assets Depreciation Charged In Period		28	21

Company staff

Marion W.

Role: Secretary

Appointed: 27 December 2001

Latest update: 19 April 2024

Brian W.

Role: Director

Appointed: 27 December 2001

Latest update: 19 April 2024

People with significant control

Executives who control the firm include: Brian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marion W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marion W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 March 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Southampton City Council	1	£ 520.00
2015-05-30	42421275		£ 520.00	Equipment Purchase
2014	Southampton City Council	2	£ 3 490.00
2014-06-03	42257123		£ 1 750.00	Equipment Purchase
2014-06-03	42257267		£ 1 740.00	Equipment Purchase
2013	Southampton City Council	3	£ 4 140.00
2013-10-30	42152444		£ 2 640.00	Supplies & Services
2013-07-11	42098988		£ 750.00	Supplies & Services
2013-08-05	42109346		£ 750.00	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Southampton City Council

£ 520.00

2015-05-30

42421275

£ 520.00

Equipment Purchase

2014

Southampton City Council

£ 3 490.00

2014-06-03

42257123

£ 1 750.00

Equipment Purchase

2014-06-03

42257267

£ 1 740.00

Equipment Purchase

2013

Southampton City Council

£ 4 140.00

2013-10-30

42152444

£ 2 640.00

Supplies & Services

2013-07-11

42098988

£ 750.00

Supplies & Services

2013-08-05

42109346

£ 750.00

Supplies & Services

Aurora Precision Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion W.

Brian W.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Brian W.

Marion W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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