Uk Aerospace Industry Limited in Feltham, TW13 6DH

Description

Data updated on: 01-11-2023

Located in Suite 435 Legacy Centre Hanworth Trading Estate, Feltham TW13 6DH Uk Aerospace Industry Limited is classified as a Private Limited Company registered under the 06785887 registration number. It's been set up 15 years ago. This company's declared SIC number is 52290 - Other transportation support activities. 2022-01-31 is the last time when the company accounts were filed.

There seems to be just one managing director at present managing this particular limited company, namely Feraydoon K. who has been executing the director's assignments since 2009/01/08.

Feraydoon K. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 878	76 818	71 721	66 683	49 720	61 114

Balance Sheet
Current Assets	124 350	156 474	225 241	179 193	135 331	124 871	147 246	120 301	89 449	135 709	209 441	241 999
Net Assets Liabilities						61 114	52 448	25 940	28 277	47 247	85 355	108 910
Cash Bank In Hand	20 199	42 854	2 047	23 282	31 197	10 650
Cash Bank On Hand						10 650	34 946
Debtors	104 151	113 620	223 194	155 103	96 582	114 221	67 144
Other Debtors							2 100
Property Plant Equipment						1 434	1 472
Stocks Inventory				808	7 552
Tangible Fixed Assets	0	615	851	998	2 247	1 434
Total Inventories							45 156
Net Assets Liabilities Including Pension Asset Liability	7 878	76 818

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 778	76 718	71 621	66 583	49 620	61 014
Shareholder Funds	7 878	76 818	71 721	66 683	49 720	61 114

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-4 892	-3 950	-4 000	-10 500	-7 450
Average Number Employees During Period							2	2	2	1	1	1
Creditors						65 191	41 624	31 888	21 396	10 090	30 000	22 018
Fixed Assets	0	615					1 472	1 398			797	932
Net Current Assets Liabilities	7 878	76 203	70 870	65 685	47 473	59 680	92 600	61 322	53 623	61 337	125 058	137 446
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 100	2 375	2 375	2 375
Total Assets Less Current Liabilities	7 878	76 818	71 721	66 683	49 720	61 114	94 072	62 720	53 623	61 337	125 855	138 378
Accumulated Depreciation Impairment Property Plant Equipment						3 044	4 137
Bank Borrowings Overdrafts							41 624
Creditors Due Within One Year		80 271	154 371	113 508	87 858	65 191
Increase From Depreciation Charge For Year Property Plant Equipment							1 093
Number Shares Allotted			100	100	100	100
Other Creditors						44 637	39 720
Other Taxation Social Security Payable						9 629	5 209
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 478	5 609
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		813				120
Tangible Fixed Assets Cost Or Valuation		813	1 390	2 035	4 358	4 478
Tangible Fixed Assets Depreciation		198	539	1 037	2 111	3 044
Tangible Fixed Assets Depreciation Charged In Period						933
Total Additions Including From Business Combinations Property Plant Equipment							1 131
Trade Creditors Trade Payables						10 925	682
Trade Debtors Trade Receivables						114 221	65 044
Creditors Due Within One Year Total Current Liabilities	116 472	80 271
Tangible Fixed Assets Depreciation Charge For Period		198

Company staff

Feraydoon K.

Role: Director

Appointed: 08 January 2009

Latest update: 31 January 2024

People with significant control

Feraydoon K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013
Annual Accounts 29 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 May 2014

Uk Aerospace Industry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Feraydoon K.

Masha K.

People with significant control

Feraydoon K.

Accounts Documents

Company filings

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