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 1
  • Feltham, Alexander James
    Director born in May 1984
    Individual (1 offspring)
    Officer
    2005-01-01 ~ now
    OF - director → CIF 0
    Mr Alexander James Feltham
    Born in May 1984
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Syckelmoore, Philip Francis William
    Tax Consultant born in November 1936
    Individual (1 offspring)
    Officer
    2002-12-05 ~ 2003-01-20
    OF - director → CIF 0
  • 2
    Burrell, Richard Anthony
    Sales Controller born in May 1941
    Individual
    Officer
    2002-12-09 ~ 2017-04-04
    OF - director → CIF 0
  • 3
    Feltham, Alexander James
    Individual (1 offspring)
    Officer
    2010-09-17 ~ 2010-12-31
    OF - secretary → CIF 0
  • 4
    HEATHCOTE SECRETARIES LIMITED
    Unit C2, Horsted Keynes Ind Park, Cinder Hill Lane Horsted Keynes, Haywards Heath, West Sussex, United Kingdom
    Dissolved corporate (2 parents, 12 offsprings)
    Total Assets Less Current Liabilities (Company account)
    10,350 GBP2015-12-31
    Officer
    2002-12-05 ~ 2010-09-17
    PE - secretary → CIF 0
parent relation
Company in focus

AIRCRAFT PARTS & LOGISTICS LIMITED

Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Property, Plant & Equipment
37,395 GBP2023-12-31
31,162 GBP2022-12-31
Investment Property
281,880 GBP2023-12-31
281,880 GBP2022-12-31
Fixed Assets
319,275 GBP2023-12-31
313,042 GBP2022-12-31
Total Inventories
668,000 GBP2023-12-31
427,000 GBP2022-12-31
Debtors
145,888 GBP2023-12-31
279,259 GBP2022-12-31
Current assets - Investments
15,000 GBP2023-12-31
16,000 GBP2022-12-31
Cash at bank and in hand
315,499 GBP2023-12-31
505,542 GBP2022-12-31
Current Assets
1,144,387 GBP2023-12-31
1,227,801 GBP2022-12-31
Creditors
Current
205,664 GBP2023-12-31
293,767 GBP2022-12-31
Net Current Assets/Liabilities
938,723 GBP2023-12-31
934,034 GBP2022-12-31
Total Assets Less Current Liabilities
1,257,998 GBP2023-12-31
1,247,076 GBP2022-12-31
Creditors
Non-current
33,287 GBP2023-12-31
38,955 GBP2022-12-31
Net Assets/Liabilities
1,224,711 GBP2023-12-31
1,208,121 GBP2022-12-31
Equity
Called up share capital
5,100 GBP2023-12-31
5,100 GBP2022-12-31
Retained earnings (accumulated losses)
1,219,611 GBP2023-12-31
1,203,021 GBP2022-12-31
Equity
1,224,711 GBP2023-12-31
1,208,121 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
54,691 GBP2023-12-31
42,091 GBP2022-12-31
Furniture and fittings
24,458 GBP2023-12-31
24,458 GBP2022-12-31
Motor vehicles
5,327 GBP2023-12-31
5,327 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
84,476 GBP2023-12-31
71,876 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,987 GBP2023-12-31
14,518 GBP2022-12-31
Furniture and fittings
22,166 GBP2023-12-31
21,402 GBP2022-12-31
Motor vehicles
4,928 GBP2023-12-31
4,794 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,081 GBP2023-12-31
40,714 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,469 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
764 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
134 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,367 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
34,704 GBP2023-12-31
27,573 GBP2022-12-31
Furniture and fittings
2,292 GBP2023-12-31
3,056 GBP2022-12-31
Motor vehicles
399 GBP2023-12-31
533 GBP2022-12-31
Investment Property - Fair Value Model
281,880 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
326,684 GBP2023-12-31
388,545 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
10,493 GBP2023-12-31
6,968 GBP2022-12-31
Prepayments
Current
8,531 GBP2023-12-31
28,746 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
145,888 GBP2023-12-31
279,259 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,593 GBP2023-12-31
5,449 GBP2022-12-31
Trade Creditors/Trade Payables
Current
63,365 GBP2023-12-31
138,892 GBP2022-12-31
Corporation Tax Payable
Current
8,510 GBP2023-12-31
9,731 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,483 GBP2023-12-31
3,172 GBP2022-12-31
Accrued Liabilities
Current
5,600 GBP2023-12-31
20,057 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,609 GBP2023-12-31
5,465 GBP2022-12-31
  • AIRCRAFT PARTS & LOGISTICS LIMITED
    Info
    Registered number 04609439
    Suffolk House, George Street, Croydon, Surrey CR0 0YN
    Private Limited Company incorporated on 2002-12-05 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.