Autogyro Certification Ltd in Bishops Castle, SY9 5EJ

Description

Data updated on: 01-11-2023

Autogyro Certification started conducting its operations in 2005 as a Private Limited Company under the ID 05486550. The business has operated for nineteen years and it's currently active. This firm's head office is registered in Bishops Castle at Poplar Farm. You can also find the firm by its zip code, SY9 5EJ. The registered name of the firm got changed in the year 2020 to Autogyro Certification Ltd. The firm former registered name was Rotorsport Uk. This business's principal business activity number is 30300 meaning Manufacture of air and spacecraft and related machinery. 31st December 2022 is the last time company accounts were reported.

In this limited company, the full extent of director's duties have so far been fulfilled by Gerald S. who was assigned to lead the company on June 21, 2005. Since December 22, 2015 Hans M., had been functioning as a director for this specific limited company until the resignation in June 2016. Furthermore, the director's duties are constantly backed by a secretary - Jane S., who joined this specific limited company in 2005.

Previous company's names
Autogyro Certification Ltd 2020-01-16
Rotorsport Uk Ltd 2005-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 642	91 463	89 046	78 841	61 290

Balance Sheet
Cash Bank On Hand						42 821	26 963	6 714	32 465	4 917	7 191	29 801	7 252
Current Assets	299 517	337 604	522 345	345 638		166 992	33 455	58 080	34 066	42 023	20 508	70 210	181 211
Debtors	47 566	73 599	170 571	44 581	51 330	124 171	6 492	51 366	1 601	37 106	13 317	40 409	173 959
Other Debtors	4 544	373	688	1 136	18 298	124 171	6 128	3 925	1 351	3 247	2 692	3 398	2 146
Property Plant Equipment						589	1 159	838	729	540	402	3 055	2 411
Cash Bank In Hand	212 006	206 805	155 920	136 159	221 490
Intangible Fixed Assets	111 856	136 370	178 511	119 304	106 539
Net Assets Liabilities Including Pension Asset Liability	23 642	91 463	89 046	78 841	61 290
Stocks Inventory	39 945	57 200	195 855	164 898
Tangible Fixed Assets	19 451	16 136	12 571	111 349	582
Trade Debtors	29 664	73 226	159 808	43 445	33 032

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 542	91 363	88 946	78 741	61 190
Shareholder Funds	23 642	91 463	89 046	78 841	61 290

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						74 428	100 549	127 150	153 751	178 713	191 599	199 921	205 870
Accumulated Depreciation Impairment Property Plant Equipment						1 309	1 757	2 078	2 315	2 504	2 642	2 897	2 108
Administrative Expenses						170 651	243 071
Amortisation Expense Intangible Assets						21 188	26 121
Amounts Owed By Group Undertakings								47 441		33 859	10 309	36 695	171 813
Amounts Owed To Group Undertakings							1 157		10 636		45		1 108
Average Number Employees During Period							2	2	2	2	2	2	2
Comprehensive Income Expense						60 718	-22 719
Cost Sales						30 066	198 246
Creditors						178 999	42 630	91 934	33 782	41 273	31 346	94 066	123 142
Depreciation Expense Property Plant Equipment						193	448
Distribution Costs							4 370
Fixed Assets	131 307	152 506	191 083	230 653	107 121	134 015	108 464	81 542	54 832	29 681	16 657	10 988	4 395
Gross Profit Loss						244 809	229 049
Increase From Amortisation Charge For Year Intangible Assets							26 121	26 601	26 601	24 962	12 886	8 322	5 949
Increase From Depreciation Charge For Year Property Plant Equipment							448	321	237	189	138	255	859
Intangible Assets						133 426	107 305	80 704	54 103	29 141	16 255	7 933	1 984
Intangible Assets Gross Cost						207 854	207 854	207 854	207 854	207 854	207 854	207 854
Interest Payable Similar Charges Finance Costs						4 984	3 620
Net Current Assets Liabilities	-77 665	-36 043	-77 037	-126 812	-45 831	-12 007	-9 175	-33 854	284	750	-10 838	-23 856	58 069
Operating Profit Loss						74 158	-18 392
Other Creditors						142 594	23 640	59 144	11 133	25 962	17 026	70 637	52 379
Other Taxation Social Security Payable						16 160	4 624	8 999	6 852	7 047	7 478	14 060	61 534
Profit Loss						60 718	-22 719
Profit Loss On Ordinary Activities Before Tax						69 174	-22 012
Property Plant Equipment Gross Cost						1 898	2 916	2 916	3 044	3 044	3 044	5 952	4 519
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 456	707
Total Additions Including From Business Combinations Property Plant Equipment							1 018		128			2 908	365
Total Assets Less Current Liabilities	53 642	116 463	114 046	103 841	61 290	122 008	99 289	47 688	55 116	30 431	5 819	-12 868	62 464
Trade Creditors Trade Payables						20 245	13 209	23 791	5 161	8 264	6 797	9 369	8 121
Trade Debtors Trade Receivables							364		250		316	316
Turnover Revenue						274 875	427 295
Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 648
Disposals Property Plant Equipment													1 798
Creditors Due Within One Year		373 647	599 382	472 450	318 651
Creditors Due Within One Year Total Current Liabilities	377 182	373 647
Debtors Due Within One Year			10 075
Fixtures Fittings Tools Equipment	3 590	3 089
Fixtures Fittings Tools Equipment Additions		1 163
Fixtures Fittings Tools Equipment Cost Or Valuation	10 838	12 001
Fixtures Fittings Tools Equipment Depreciation	7 248	8 912
Fixtures Fittings Tools Equipment Depreciation Charge For Period		1 664
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Intangible Fixed Assets Additions	19 702	24 514	42 141	1 480
Intangible Fixed Assets Aggregate Amortisation Impairment				60 688	73 453
Intangible Fixed Assets Amortisation Charged In Period				60 688	12 765
Intangible Fixed Assets Cost Or Valuation	111 856	136 370	178 511	179 992	179 992
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year	237 527	307 149
Par Value Share			1	1	1
Plant Machinery	14 926	12 346
Plant Machinery Additions		507
Plant Machinery Cost Or Valuation	31 478	31 985
Plant Machinery Depreciation	16 552	19 639
Plant Machinery Depreciation Charge For Period		3 087
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset	13 358
Provisions For Liabilities Charges	30 000	25 000	25 000	25 000
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 670	247	104 621	10 380
Tangible Fixed Assets Cost Or Valuation	43 978	45 648	45 895	148 854
Tangible Fixed Assets Depreciation	24 527	29 512	33 324	37 505	1 116
Tangible Fixed Assets Depreciation Charged In Period			3 812	5 317	2 368
Tangible Fixed Assets Depreciation Charge For Period		4 985
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-1 136	-38 757
Tangible Fixed Assets Disposals		0		1 662	157 536
Taxation Social Security Due Within One Year	33 491	45 607
Trade Creditors Within One Year	106 164	20 891

Company staff

Gerald S.

Role: Director

Appointed: 21 June 2005

Latest update: 30 March 2024

Jane S.

Role: Secretary

Appointed: 21 June 2005

Latest update: 30 March 2024

People with significant control

Gerald S. is the individual with significant control over this firm, has substantial control or influence over the company.

Gerald S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 05/12/2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	05/12/2013
Annual Accounts 06/01/2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	06/01/2015
Annual Accounts 12/08/2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12/08/2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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

Autogyro Certification Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald S.

Jane S.

Hans M.

People with significant control

Gerald S.

Accounts Documents

Company filings

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