The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Dawson, Giles Andrew
    Managing Director born in March 1984
    Individual (1 offspring)
    Officer
    2012-04-18 ~ now
    OF - director → CIF 0
  • 2
    Regna, Barbara Victoria
    Director born in April 1983
    Individual (2 offsprings)
    Officer
    2023-01-03 ~ now
    OF - director → CIF 0
  • 3
    Regna, Peter James
    Manager born in October 1944
    Individual (2 offsprings)
    Officer
    1998-01-12 ~ now
    OF - director → CIF 0
    Regna, Peter James
    Manager
    Individual (2 offsprings)
    Officer
    1998-01-12 ~ now
    OF - secretary → CIF 0
    Mr Peter James Regna
    Born in October 1944
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    White, Stephen
    Manager born in August 1951
    Individual
    Officer
    1998-01-12 ~ 2012-05-18
    OF - director → CIF 0
  • 2
    84 Temple Chambers, Temple Avenue, London
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1998-01-09 ~ 1998-01-09
    PE - nominee-director → CIF 0
  • 3
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1998-01-09 ~ 1998-01-09
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

AERO TEC LABORATORIES LIMITED

Standard Industrial Classification
22190 - Manufacture Of Other Rubber Products
Brief company account
Turnover/Revenue
7,934,479 GBP2020-01-01 ~ 2020-12-31
13,607,196 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-5,368,224 GBP2020-01-01 ~ 2020-12-31
-8,532,127 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
2,566,255 GBP2020-01-01 ~ 2020-12-31
5,075,069 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-2,300,628 GBP2020-01-01 ~ 2020-12-31
-2,587,571 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
629,337 GBP2020-01-01 ~ 2020-12-31
2,487,498 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
15,825 GBP2020-01-01 ~ 2020-12-31
30,142 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-550 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
645,162 GBP2020-01-01 ~ 2020-12-31
2,517,090 GBP2019-01-01 ~ 2019-12-31
Equity
Retained earnings (accumulated losses)
9,369,006 GBP2020-12-31
8,861,964 GBP2019-12-31
7,212,479 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
507,042 GBP2020-01-01 ~ 2020-12-31
2,039,866 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-390,381 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
111,943 GBP2020-12-31
111,380 GBP2019-12-31
Property, Plant & Equipment
957,746 GBP2020-12-31
1,122,608 GBP2019-12-31
Fixed Assets
1,069,689 GBP2020-12-31
1,233,988 GBP2019-12-31
Total Inventories
1,666,883 GBP2020-12-31
1,197,404 GBP2019-12-31
Debtors
Current
1,728,741 GBP2020-12-31
2,029,814 GBP2019-12-31
Cash at bank and in hand
6,415,998 GBP2020-12-31
6,395,971 GBP2019-12-31
Current Assets
9,811,622 GBP2020-12-31
9,623,189 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-765,967 GBP2020-12-31
-1,242,594 GBP2019-12-31
Net Current Assets/Liabilities
9,045,655 GBP2020-12-31
8,380,595 GBP2019-12-31
Total Assets Less Current Liabilities
10,115,344 GBP2020-12-31
9,614,583 GBP2019-12-31
Net Assets/Liabilities
9,976,823 GBP2020-12-31
9,469,781 GBP2019-12-31
Equity
Called up share capital
607,817 GBP2020-12-31
607,817 GBP2019-12-31
Equity
9,976,823 GBP2020-12-31
9,469,781 GBP2019-12-31
Profit/Loss
507,042 GBP2020-01-01 ~ 2020-12-31
2,039,866 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
223,474 GBP2020-01-01 ~ 2020-12-31
286,871 GBP2019-01-01 ~ 2019-12-31
Cash and Cash Equivalents
6,415,998 GBP2020-12-31
6,395,971 GBP2019-12-31
4,315,542 GBP2019-01-01
Audit Fees/Expenses
8,000 GBP2020-01-01 ~ 2020-12-31
7,725 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
3,428,777 GBP2020-01-01 ~ 2020-12-31
3,808,061 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
331,665 GBP2020-01-01 ~ 2020-12-31
371,868 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
3,993,071 GBP2020-01-01 ~ 2020-12-31
4,558,217 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
1032020-01-01 ~ 2020-12-31
1222019-01-01 ~ 2019-12-31
Director Remuneration
682,721 GBP2020-01-01 ~ 2020-12-31
528,000 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,281 GBP2020-01-01 ~ 2020-12-31
-2,527 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
122,581 GBP2020-01-01 ~ 2020-12-31
478,247 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Computer software
140,970 GBP2020-12-31
127,197 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200,619 GBP2020-12-31
1,185,337 GBP2019-12-31
Motor vehicles
59,777 GBP2020-12-31
59,777 GBP2019-12-31
Office equipment
514,458 GBP2020-12-31
494,342 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,066,061 GBP2020-12-31
3,007,449 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
995,737 GBP2019-12-31
Motor vehicles
24,194 GBP2019-12-31
Office equipment
343,434 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,884,841 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
45,769 GBP2020-01-01 ~ 2020-12-31
Motor vehicles, Owned/Freehold
13,027 GBP2020-01-01 ~ 2020-12-31
Office equipment, Owned/Freehold
63,817 GBP2020-01-01 ~ 2020-12-31
Owned/Freehold
223,474 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,041,506 GBP2020-12-31
Motor vehicles
37,221 GBP2020-12-31
Office equipment
407,251 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,108,315 GBP2020-12-31
Property, Plant & Equipment
Plant and equipment
159,113 GBP2020-12-31
189,600 GBP2019-12-31
Motor vehicles
22,556 GBP2020-12-31
35,583 GBP2019-12-31
Office equipment
107,207 GBP2020-12-31
150,908 GBP2019-12-31
Raw materials and consumables
1,033,493 GBP2020-12-31
673,388 GBP2019-12-31
Value of work in progress
288,195 GBP2020-12-31
201,998 GBP2019-12-31
Finished Goods/Goods for Resale
345,195 GBP2020-12-31
322,018 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
1,499,239 GBP2020-12-31
1,833,640 GBP2019-12-31
Other Debtors
Current
96,640 GBP2020-12-31
62,289 GBP2019-12-31
Prepayments/Accrued Income
Current
132,862 GBP2020-12-31
133,885 GBP2019-12-31
Trade Creditors/Trade Payables
Current
147,785 GBP2020-12-31
325,700 GBP2019-12-31
Corporation Tax Payable
Current
120,437 GBP2020-12-31
255,931 GBP2019-12-31
Taxation/Social Security Payable
Current
817 GBP2019-12-31
Other Creditors
Current
82,195 GBP2020-12-31
95,691 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
415,550 GBP2020-12-31
564,455 GBP2019-12-31
Creditors
Current
765,967 GBP2020-12-31
1,242,594 GBP2019-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,281 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
142,405 GBP2020-12-31
144,802 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
607,817 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.002020-01-01 ~ 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
300,000 GBP2020-12-31
300,000 GBP2019-12-31
Between one and five year
1,200,000 GBP2020-12-31
1,200,000 GBP2019-12-31
More than five year
175,000 GBP2020-12-31
475,000 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,675,000 GBP2020-12-31
1,975,000 GBP2019-12-31
  • AERO TEC LABORATORIES LIMITED
    Info
    Registered number 03490552
    Atl Technology Centre Denbigh Road, Bletchley, Milton Keynes MK1 1DF
    Private Limited Company incorporated on 1998-01-09 (27 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.