M R Aerospace Ltd in Stockport, SK12 1RH

Description

Data updated on: 01-11-2023

M R Aerospace has been in this business field for eight years. Established under number 10290176, the company is listed as a Private Limited Company. You can reach the main office of this company during office hours under the following address: 179 Park Lane Poynton, SK12 1RH Stockport. The firm's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2023-07-31 is the last time when account status updates were filed.

Since 2016/07/21, this specific limited company has only been guided by an individual director: Michael R. who has been presiding over it for eight years.

Michael R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	6 279

Balance Sheet
Cash Bank On Hand			10 284	16 146	17 363	18 397	26 996
Current Assets	23 804		10 284	16 404	17 621	18 569	27 224
Debtors				258	258	172	228
Net Assets Liabilities	6 279	690	20	-2 044	-1 441	-1 032	-4 948
Property Plant Equipment		313	114	1 209	907	680	510
Net Assets Liabilities Including Pension Asset Liability	6 279

Capital & Reserves
Shareholder Funds	6 279

Other Financial Data
Description Principal Activities							74 909
Accrued Liabilities Deferred Income				1	1
Accumulated Depreciation Impairment Property Plant Equipment			442	845	1 147	1 374	1 544
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts						20 281	32 682
Corporation Tax Payable			205
Creditors	17 863	944	10 354	19 657	19 969	20 281	32 682
Deferred Tax Asset Debtors				258	258	172
Deferred Tax Liabilities		59	24	-258	-258	-172
Depreciation Rate Used For Property Plant Equipment							25
Dividends Paid On Shares		5 000
Fixed Assets	417	313	114	1 209	907	680	510
Increase Decrease In Depreciation Impairment Property Plant Equipment			199	403	302	227
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-35	-282		86
Increase From Depreciation Charge For Year Property Plant Equipment			199	403	302	227	170
Loans From Directors		944	10 149	19 656	19 968	20 281
Net Current Assets Liabilities	5 941	944	-70	-3 253	-2 348	-1 712	-5 458
Property Plant Equipment Gross Cost			556	2 054	2 054	2 054	2 054
Taxation Including Deferred Taxation Balance Sheet Subtotal		-59	-24
Total Additions Including From Business Combinations Property Plant Equipment				1 498
Total Assets Less Current Liabilities	6 358	631	44	-2 044	-1 441	-1 032	-4 948
Provisions For Liabilities Balance Sheet Subtotal	79	59
Creditors Due Within One Year	17 863
Provisions For Liabilities Charges	79

Company staff

Michael R.

Role: Director

Appointed: 21 July 2016

Latest update: 15 April 2024

People with significant control

Michael R.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 5 February 2018
Start Date For Period Covered By Report	2016-07-21
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

M R Aerospace Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

People with significant control

Michael R.

Accounts Documents

Company filings

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