World Aero Limited in Ditchling Common, BN6 8SE

Description

Data updated on: 01-11-2023

World Aero Limited is categorised as Private Limited Company, that is registered in Unit 24 Mid-sussex Business Park, Folders Lane East, Ditchling Common. The company's postal code is BN6 8SE. The enterprise was created in 1999/11/09. Its Companies House Reg No. is 03873645. This business's declared SIC number is 33160 and their NACE code stands for Repair and maintenance of aircraft and spacecraft. Its latest filed accounts documents describe the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-10-02.

Philip R. is this company's individual director, who was chosen to lead the company on 1999/11/09.

Philip R. 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	2011-03-31	2012-03-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 368	112 785	101 547	80 580	349 708	293 101

Balance Sheet
Cash Bank On Hand						9 629	155 791	255 950	289 425	71 204	330 161	520 104
Current Assets	308 425	353 414	428 639	393 907	624 608	567 033			1 308 933	1 270 446
Debtors	226 765	178 698	285 181	244 986	292 570	344 270	420 863	723 814	364 530	327 476	497 737	772 805
Net Assets Liabilities						293 101	587 712		1 030 382	1 104 861	1 111 056	1 707 571
Other Debtors				68 924	68 942				8 700	3 700
Property Plant Equipment						125 076	97 458	82 324	41 866	54 280	145 420	132 482
Total Inventories						213 134	299 787	361 787	654 978	871 766	890 805	1 155 859
Cash Bank In Hand	2 571	5	5	20 690	145 361	9 629
Net Assets Liabilities Including Pension Asset Liability	71 368	112 785	101 547	80 580	349 708	293 101
Stocks Inventory	79 089	174 711	143 453	128 231	186 677	213 134
Tangible Fixed Assets	131 665	126 125	158 149	116 928	157 862	125 076
Trade Debtors				166 686	205 453

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	2
Profit Loss Account Reserve	1 366	42 783	31 545	10 578	279 706	293 099
Shareholder Funds	71 368	112 785	101 547	80 580	349 708	293 101

Other Financial Data
Accrued Liabilities Deferred Income									3 700	3 200
Accumulated Depreciation Impairment Property Plant Equipment									327 886	347 227
Administrative Expenses									400 671	403 705
Average Number Employees During Period									14	14	18	21
Cost Sales									2 496 482	2 433 744
Creditors						386 512	390 187	498 889	324 417	223 865	537 840	780 876
Distribution Costs									57 230	33 113
Fixed Assets	131 665	126 125			157 862	125 076	101 458	86 324	45 866	58 280	149 420	179 084
Gross Profit Loss									794 683	619 391
Increase From Depreciation Charge For Year Property Plant Equipment										19 341
Investments Fixed Assets							4 000	4 000	4 000	4 000	4 000	46 602
Net Current Assets Liabilities	58 514	132 488	130 254	42 152	347 394	180 521	486 254	842 662	984 516	1 046 581	1 180 863	1 667 892
Operating Profit Loss									358 768	212 783
Other Creditors									3 611	7 776
Other Inventories									654 978	871 766
Other Operating Income									21 986	30 210
Prepayments Accrued Income									44 648	52 555
Profit Loss On Ordinary Activities After Tax									284 396	174 479
Profit Loss On Ordinary Activities Before Tax									358 768	212 783
Property Plant Equipment Gross Cost									369 752	401 507
Taxation Social Security Payable									92 872	100 415
Tax Tax Credit On Profit Or Loss On Ordinary Activities									74 372	38 304
Total Additions Including From Business Combinations Property Plant Equipment										31 755
Total Assets Less Current Liabilities	190 179	258 613	288 403	159 080	505 256	305 597	587 712	928 986	1 030 382	1 104 861	1 330 283	1 846 976
Trade Creditors Trade Payables									224 234	112 474
Trade Debtors Trade Receivables									311 182	271 221
Turnover Revenue									3 291 165	3 053 135
Creditors Due After One Year		145 828	186 856	78 500	155 548	12 496
Creditors Due Within One Year		220 926	298 385	351 755	277 214	386 512
Number Shares Allotted			4	4	4		2	2	2		2	2
Par Value Share			1	1	4		1	1	1		1	1
Share Capital Allotted Called Up Paid		4	4	4	4
Share Premium Account	69 998	69 998	69 998	69 998	69 998
Tangible Fixed Assets Additions		32 482	102 740	8 903	116 934	4 370
Tangible Fixed Assets Cost Or Valuation	226 735	259 217	352 507	361 410	436 363	440 733
Tangible Fixed Assets Depreciation	95 070	133 092	194 358	244 482	278 501	315 657
Tangible Fixed Assets Depreciation Charged In Period			61 266	50 124	50 418	37 156
Tangible Fixed Assets Disposals			9 450		41 981
Advances Credits Directors			29 142	31 696
Advances Credits Made In Period Directors			29 142
Creditors Due After One Year Total Noncurrent Liabilities	118 811	145 828
Creditors Due Within One Year Total Current Liabilities	249 911	220 926
Finished Goods Goods For Resale						193 134	279 787	341 787	634 978	851 766	870 805	1 135 859
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				4
Tangible Fixed Assets Depreciation Charge For Period		38 022
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-16 399
V A T Current Asset				9 376	18 175
Work In Progress						20 000	20 000	20 000	20 000	20 000	20 000	20 000

Company staff

Philip R.

Role: Director

Appointed: 09 November 1999

Latest update: 26 March 2024

Philip R.

Role: Secretary

Appointed: 20 November 2013

Resigned: 12 October 2022

Latest update: 26 March 2024

Gemma R.

Role: Secretary

Appointed: 01 December 2006

Resigned: 11 April 2013

Latest update: 26 March 2024

Anne R.

Role: Secretary

Appointed: 04 March 2000

Resigned: 01 December 2006

Latest update: 26 March 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 09 November 1999

Resigned: 09 November 1999

Address: London, N3 1NT

Latest update: 26 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 09 November 1999

Resigned: 09 November 1999

Address: London, N3 1NT

Latest update: 26 March 2024

Lynsey D.

Role: Secretary

Appointed: 09 November 1999

Resigned: 03 March 2000

Latest update: 26 March 2024

People with significant control

Philip R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 17/03/2016
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17/03/2016
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2014

World Aero Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

Philip R.

Gemma R.

Anne R.

Paramount Properties (uk) Limited

Paramount Company Searches Limited

Lynsey D.

People with significant control

Philip R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

World Aero Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

Philip R.

Gemma R.

Anne R.

Paramount Properties (uk) Limited

Paramount Company Searches Limited

Lynsey D.

People with significant control

Philip R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013 - 2014