Southdown Aero Services Limited in Alton, GU34 2QA

Description

Data updated on: 01-11-2023

00720934 is a registration number used by Southdown Aero Services Limited. The company was registered as a Private Limited Company on Monday 9th April 1962. The company has been operating in this business for sixty two years. The company may be contacted at Unit 8 Caker Stream Road in Alton. The headquarters' postal code assigned is GU34 2QA. The company's SIC code is 32990: Other manufacturing n.e.c.. The firm's most recent financial reports describe the period up to 2022-09-30 and the most current confirmation statement was released on 2023-03-24.

On 2017-06-14, the firm was seeking a Factory - Component Preparation to fill a full time vacancy in Alton, South East/Southern. They offered a full time job with salary £14625 per year. To apply for the job, the candidates were asked to contact the company at the following email address: tarsem@southdownaero.com.

We have a number of two directors managing this specific business at the current moment, specifically Neil F. and Dimple M. who have been utilizing the directors responsibilities since November 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	32 500	32 500		38 664	73 822	132 225

Balance Sheet
Cash Bank On Hand							4 140	10 702	3 905	5 275	7 734
Current Assets		32 500	42 282	94 228	69 191	223 342	361 644	355 949	580 566	553 600	940 446
Debtors			39 169	42 658	45 354	208 346	262 176	260 748	368 243	312 823	647 512
Net Assets Liabilities							23 719	75 836	81 554	237 875	311 590
Other Debtors							45 397	74 281
Property Plant Equipment							76 287	72 123	69 785	271 541	229 622
Total Inventories							95 328		204 557	235 502	285 200
Cash Bank In Hand	32 500	32 500	2 999	20 174	13 837	2 996
Net Assets Liabilities Including Pension Asset Liability	32 500	32 500	36 264	38 664	73 822	132 225
Stocks Inventory				31 500	10 000	12 000
Tangible Fixed Assets			3 195	2 818	50 426	61 737

Capital & Reserves
Called Up Share Capital		32 500	33 850	33 850	33 850	33 850
Profit Loss Account Reserve			2 414	4 813	39 972	98 375
Shareholder Funds	32 500	32 500		38 664	73 822	132 225

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accrued Liabilities							19 519	19 519
Accumulated Depreciation Impairment Property Plant Equipment							20 051	24 690	28 745	31 989	75 584
Additions Other Than Through Business Combinations Property Plant Equipment								475	1 717	205 000	1 676
Average Number Employees During Period							5	5	12	12	10
Bank Borrowings							131 273	90 350
Bank Borrowings Overdrafts							23 733
Creditors							282 939	177 387	421 924	291 338	381 926
Increase From Depreciation Charge For Year Property Plant Equipment								4 639	4 055	3 244	43 595
Net Current Assets Liabilities		32 500	33 069	35 845	23 396	70 488	78 705	81 942	165 704	262 262	558 520
Other Creditors							-2 120	4 273
Prepayments Accrued Income							19 800
Property Plant Equipment Gross Cost							96 338	96 813	98 530	303 530	305 206
Taxation Social Security Payable							54 946	93 782
Total Assets Less Current Liabilities				38 664	73 822	132 225	154 992	166 186	235 489	533 803	788 142
Trade Creditors Trade Payables							186 861	59 813
Trade Debtors Trade Receivables							196 979	186 467
Work In Progress							95 328
Capital Employed		32 500	36 264	38 663
Creditors Due Within One Year			9 213	58 523	45 795	152 854
Debtors Due After One Year				33 850
Number Shares Allotted		32 500	33 850	33 850	33 850	33 850
Number Shares Allotted Increase Decrease During Period			1 350
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	32 500	32 500	33 850	33 850	33 850	33 850
Tangible Fixed Assets Additions			3 993	328
Tangible Fixed Assets Cost Or Valuation			3 993	4 321	54 464	69 865
Tangible Fixed Assets Depreciation			798	1 503	4 038	8 128
Tangible Fixed Assets Depreciation Charged In Period			798	705
Value Shares Allotted					1	1
Value Shares Allotted Increase Decrease During Period			1 350