Somerset Levels Aircraft Engineering Ltd in Taunton, TA2 6BJ

Description

Data updated on: 01-11-2023

This Somerset Levels Aircraft Engineering Ltd firm has been on the market for 12 years, having launched in 2012. Registered with number 07960082, Somerset Levels Aircraft Engineering was set up as a Private Limited Company located in 2 Drake House, Taunton TA2 6BJ. This firm debuted under the business name Kentropyx Feb 12, however for the last nine years has been on the market under the business name Somerset Levels Aircraft Engineering Ltd. The enterprise's classified under the NACE and SIC code 71129 which means Other engineering activities. The firm's latest accounts describe the period up to 2023/02/28 and the most recent annual confirmation statement was released on 2023/02/15.

As the information gathered suggests, the following limited company was established 12 years ago and has been run by three directors, out of whom two (Wanda H. and Miles M.) are still a part of the company. At least one secretary in this firm is a limited company: Welch Company Services Limited.

Previous company's names
Somerset Levels Aircraft Engineering Ltd 2015-03-03
Kentropyx Feb 12 Limited 2012-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand				1 942	2 881	1 432	5 563	3 222		1 353	5 175
Current Assets								3 222	9 200	3 171	6 994
Debtors										1 818	1 819
Net Assets Liabilities				1 073	292	-261	336	1 077	-8 686	-17 810	-13 184
Property Plant Equipment				3 750	2 812	2 109	1 582	1 345		1 296	1 069
Cash Bank In Hand	100	100	100	1 942
Net Assets Liabilities Including Pension Asset Liability	100	100	100	1 073
Tangible Fixed Assets				3 750

Capital & Reserves
Called Up Share Capital	100	100	100	100
Shareholder Funds	100
Profit Loss Account Reserve				973

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-720	-1 170	-922
Accumulated Depreciation Impairment Property Plant Equipment				1 250	2 188	2 891	3 418	3 655		4 281	4 508
Amounts Owed To Related Parties					3 237
Average Number Employees During Period							1	1	1	1	1
Creditors				4 619	5 401	3 802	6 809	3 490	20 111	22 277	21 247
Depreciation Expense Property Plant Equipment										279	227
Dividend Per Share Interim							15	40
Dividends Paid On Shares Final				4 000	4 500
Dividends Paid On Shares Interim							1 500	4 000
Fixed Assets								1 345	1 575	1 296
Increase From Depreciation Charge For Year Property Plant Equipment					938	703	527	237			227
Net Current Assets Liabilities	100	100	100	-2 677	-2 520	-2 370	-1 246	-268	-12 729	-19 106	-14 253
Number Shares Issued Fully Paid						100	100	100		100	100
Other Creditors				4 619	2 164	1 036	1 336	1 888		921	963
Other Remaining Borrowings						2 766	5 024	1 602		20 605	20 284
Par Value Share	1	1	1	1	45		1	1			1
Property Plant Equipment Gross Cost				5 000	5 000	5 000	5 000	5 000		5 577	5 577
Total Assets Less Current Liabilities	100							1 797	-11 154	-16 888
Total Borrowings						2 766	5 024	1 602		20 605	20 284
Trade Creditors Trade Payables							449			751
Director Remuneration						7 800	7 800	7 800		7 800	7 800
Number Shares Allotted	100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Capital Employed	100	100	100	1 073
Creditors Due Within One Year				4 619
Tangible Fixed Assets Additions				5 000
Tangible Fixed Assets Cost Or Valuation				5 000
Tangible Fixed Assets Depreciation				1 250
Tangible Fixed Assets Depreciation Charged In Period				1 250

Company staff