Aeroforma Technologies (north) Limited in Meadowhead, KA11 5AU

Description

Data updated on: 01-11-2023

Aeroforma Technologies (north) Limited has been prospering in the United Kingdom for 34 years. Started with registration number SC123036 in 1990, the company is based at Unit 4, Meadowhead KA11 5AU. This company started under the name Universal Steels & Aluminium, however for the last four years has operated under the name Aeroforma Technologies (north) Limited. This enterprise's Standard Industrial Classification Code is 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. 2022-03-31 is the last time when company accounts were filed.

Currently, the directors enumerated by the following firm include: Bartosz W. appointed in 2019 in January, Clive S. appointed in 2014 and Antoni K. appointed fifteen years ago. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Antoni K. as a secretary since 2008.

Previous company's names
Aeroforma Technologies (north) Limited 2020-12-07
Universal Steels & Aluminium Limited 1990-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 152 299	3 332 064	3 448 750	3 551 020

Balance Sheet
Cash Bank On Hand				542 429	1 175 423	1 104 384	1 082 755	897 213	1 252 368	1 207 120	857 000
Current Assets	4 958 276	6 138 252	5 034 557	6 694 002	5 875 048	6 418 493	7 116 144	8 163 470	8 132 814	7 194 972	6 879 085
Debtors	3 952 559	5 181 282	3 415 320	5 188 177	3 666 360	3 630 818	4 817 389	6 352 257	5 966 446	5 104 852	5 380 069
Net Assets Liabilities				3 551 020	4 432 741	5 244 892	5 568 775	5 803 424	4 760 876	4 791 082	4 967 537
Other Debtors				109 590	194 635	206 987	3 695 459	4 477 971	5 314 207	4 012 532	4 532 895
Property Plant Equipment				74 608	113 221	117 242	87 402	66 769	50 803	109 534	94 993
Total Inventories				963 396	1 033 265	1 683 291	1 216 000	914 000	914 000	883 000	642 016
Cash Bank In Hand	445 717	406 933	716 285	542 429
Net Assets Liabilities Including Pension Asset Liability	3 152 299	3 332 064	3 448 750	3 551 020
Stocks Inventory	560 000	550 037	902 952	963 396
Tangible Fixed Assets	140 295	85 200	62 312	74 608

Capital & Reserves
Called Up Share Capital	103 125	103 125	103 125	103 125
Profit Loss Account Reserve	2 746 856	2 926 621	3 043 307	3 145 577
Shareholder Funds	3 152 299	3 332 064	3 448 750	3 551 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 404 917	1 412 229	1 440 062	1 466 302	1 486 935	1 502 901	1 524 069	1 550 801
Additions Other Than Through Business Combinations Property Plant Equipment					68 698	35 965				79 900	12 191
Amounts Owed By Group Undertakings Participating Interests				3 270 525	2 468 109	2 394 210
Amounts Owed To Group Undertakings Participating Interests				737 644	62 345	196 278
Average Number Employees During Period				12	12	13	31	62	48	48	46
Corporation Tax Payable				22 180	216 616
Creditors				2 769 039	1 483 260	1 083 779	1 630 880	2 425 546	3 269 789	1 409 873	2 002 060
Finance Lease Liabilities Present Value Total					15 563	7 184	1 197			8 964	8 964
Increase From Depreciation Charge For Year Property Plant Equipment					26 116	28 861	26 465	20 633	15 966	21 169	26 732
Net Current Assets Liabilities	3 041 730	3 256 674	3 389 680	3 924 963	4 391 788	5 334 714	5 485 264	5 737 924	4 711 342	4 694 994	4 877 025
Other Creditors				205 420	525 403	159 366	304 345	357 161	791 440	1 166 007	1 594 190
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 804	1 028	225
Other Disposals Property Plant Equipment					22 773	4 111	3 600
Other Taxation Social Security Payable				82 193	222 913
Property Plant Equipment Gross Cost				1 479 525	1 525 450	1 557 304	1 553 704	1 553 704	1 553 704	1 633 603	1 645 794
Provisions For Liabilities Balance Sheet Subtotal				7 361	9 923	9 591	3 891	1 269	1 269
Taxation Social Security Payable					439 529	415 983	365 156	439 251	-240 203	94 270	-103 959
Total Assets Less Current Liabilities	3 182 025	3 341 874	3 451 992	3 999 571	4 505 009	5 451 956	5 572 666	5 804 693	4 762 145	5 894 633	4 972 018
Trade Creditors Trade Payables				1 721 602	502 765	501 246	960 182	1 629 134	2 718 552	1 230 737	502 865
Trade Debtors Trade Receivables				1 808 062	1 003 616	1 029 621	1 121 930	1 874 286	652 239	1 092 320	847 174
Creditors Due After One Year	29 222	7 203		441 190
Creditors Due Within One Year	1 916 546	2 881 578	1 644 877	2 769 039
Fixed Assets	140 295	85 200	62 312	74 608
Number Shares Allotted		103 125	103 125	103 125
Other Aggregate Reserves	21 875	21 875	21 875	21 875
Par Value Share		1	1	1
Provisions For Liabilities Charges	504	2 607	3 242	7 361
Revaluation Reserve	280 443	280 443	280 443	280 443
Share Capital Allotted Called Up Paid	103 125	103 125	103 125	103 125
Tangible Fixed Assets Additions		16 159	15 500	30 700
Tangible Fixed Assets Cost Or Valuation	1 556 105	1 487 725	1 448 825	1 479 525
Tangible Fixed Assets Depreciation	1 415 810	1 402 525	1 386 513	1 404 917
Tangible Fixed Assets Depreciation Charged In Period		27 640	18 736	18 404
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 925	34 748
Tangible Fixed Assets Disposals		84 539	54 400

Company staff

Bartosz W.

Role: Director

Appointed: 01 January 2019

Latest update: 7 January 2024

Clive S.

Role: Director

Appointed: 02 June 2014

Latest update: 7 January 2024

Antoni K.

Role: Director

Appointed: 01 October 2009

Latest update: 7 January 2024

Role: Director

Appointed: 23 March 1990

Resigned: 09 October 2019

Latest update: 7 January 2024

People with significant control

Executives with significant control over the firm are: Anna K. owns over 3/4 of company shares and has 3/4 to full of voting rights. Edward K. has substantial control or influence over the company.

Anna K.

Notified on 15 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Edward K.

Notified on 15 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Aeroforma Technologies (north) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bartosz W.

Clive S.

Antoni K.

Antoni K.

Gary F.

Richard C.

Richard C.

Anthony C.

Robert M.

Henry K.

William H.

Frederick T.

Frederick T.

Edward K.

People with significant control

Anna K.

Edward K.

Accounts Documents

Company filings

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