Re Aerotech Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

Re Aerotech Limited can be reached at Porthcawl at 2 The Precinct. Anyone can find the firm using the post code - CF36 3RF. The company has been in the field on the UK market for 7 years. The enterprise is registered under the number 10653512 and its current state is active - proposal to strike off. This company's SIC and NACE codes are 33160: Repair and maintenance of aircraft and spacecraft. 28th February 2022 is the last time when the company accounts were filed.

According to the official data, this firm is administered by just one managing director: Roger E., who was appointed in 2017.

Roger E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	9 945	13 437	14 590
Current Assets				9 236	4 846
Property Plant Equipment	6 414	5 437	4 526

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 990	3 980	5 970
Accumulated Depreciation Impairment Property Plant Equipment	1 359	2 506	3 417
Additions Other Than Through Business Combinations Property Plant Equipment	7 773	170
Administrative Expenses	21 505	24 553	22 059
Average Number Employees During Period				1	1
Corporation Tax Payable		753	1 849
Creditors	25 109	25 335	20 561	-20 035	-20 373
Fixed Assets	14 374	11 407	8 506	5 875	3 244
Gross Profit Loss	21 699	28 483	31 967
Increase From Amortisation Charge For Year Intangible Assets	1 990	1 990	1 990
Increase From Depreciation Charge For Year Property Plant Equipment	1 359	1 147	911
Intangible Assets	7 960	5 970	3 980
Intangible Assets Gross Cost	9 950	9 950	9 950
Loans From Directors	24 193	23 885	18 015
Net Current Assets Liabilities	-14 330	-11 286	-5 326	-10 799	-15 527
Number Shares Issued Fully Paid	100	100	100
Operating Profit Loss	194	3 930	9 908
Other Taxation Payable	247
Profit Loss	-56	77	3 059
Profit Loss On Ordinary Activities Before Tax	194	3 930	9 908
Property Plant Equipment Gross Cost	7 773	7 943	7 943
Tax Tax Credit On Profit Or Loss On Ordinary Activities		753	1 849
Total Additions Including From Business Combinations Intangible Assets	9 950
Total Assets Less Current Liabilities	44	121	3 180	-4 924	-12 283
Trade Creditors Trade Payables	669	697	697
Trade Debtors Trade Receivables	834	612	645
Turnover Revenue	21 699	28 483	31 967
Amount Specific Advance Or Credit Directors			18 015	19 080	19 477
Amount Specific Advance Or Credit Made In Period Directors				18 015	19 080

Company staff

Roger E.

Role: Director

Appointed: 06 March 2017

Latest update: 17 February 2024

People with significant control

Roger E.

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	07 December 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-06
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022

Re Aerotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger E.

People with significant control

Roger E.

Accounts Documents

Company filings

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