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 2
  • 1
    Coates, Timothy William
    Born in June 1961
    Individual (6 offsprings)
    Officer
    2014-05-16 ~ now
    OF - director → CIF 0
  • 2
    One, Bell Lane, Lewes, East Sussex, England
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -691,648 GBP2021-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Ullmer, John William
    Co Director born in February 1944
    Individual
    Officer
    2004-06-17 ~ 2017-10-07
    OF - director → CIF 0
  • 2
    Simpson, James Bernard
    Director born in April 1947
    Individual
    Officer
    2004-10-18 ~ 2020-03-01
    OF - director → CIF 0
  • 3
    Ullmer, Sylvia Mary
    Individual
    Officer
    2004-06-17 ~ 2014-05-16
    OF - secretary → CIF 0
  • 4
    DU PORT SECRETARY LIMITED - 2003-03-13
    The Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Corporate (3 parents, 110 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2003-11-28 ~ 2003-12-03
    PE - nominee-secretary → CIF 0
  • 5
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    2 Southfield Road, Westbury-on-trym, Bristol
    Corporate (3 parents, 95 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2003-11-28 ~ 2003-12-03
    PE - nominee-director → CIF 0
parent relation
Company in focus

AEROSOL LTD

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
542,334 GBP2021-03-31
422,501 GBP2020-03-31
Total Inventories
325,000 GBP2021-03-31
350,000 GBP2020-03-31
Debtors
595,681 GBP2021-03-31
781,332 GBP2020-03-31
Cash at bank and in hand
12,306 GBP2021-03-31
282 GBP2020-03-31
Current Assets
932,987 GBP2021-03-31
1,131,614 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-2,429,677 GBP2021-03-31
-2,913,256 GBP2020-03-31
Net Current Assets/Liabilities
-1,496,690 GBP2021-03-31
-1,781,642 GBP2020-03-31
Total Assets Less Current Liabilities
-954,356 GBP2021-03-31
-1,359,141 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-1,117,650 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-2,197,006 GBP2021-03-31
-1,562,626 GBP2020-03-31
Equity
Called up share capital
999 GBP2021-03-31
999 GBP2020-03-31
Share premium
29,001 GBP2021-03-31
29,001 GBP2020-03-31
Retained earnings (accumulated losses)
-2,227,006 GBP2021-03-31
-1,592,626 GBP2020-03-31
Equity
-2,197,006 GBP2021-03-31
-1,562,626 GBP2020-03-31
Average Number of Employees
272020-04-01 ~ 2021-03-31
282018-10-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
156,000 GBP2021-03-31
156,000 GBP2020-03-31
Plant and equipment
1,119,866 GBP2021-03-31
939,270 GBP2020-03-31
Furniture and fittings
25,870 GBP2021-03-31
25,870 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,301,736 GBP2021-03-31
1,121,140 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
156,000 GBP2021-03-31
156,000 GBP2020-03-31
Plant and equipment
579,843 GBP2021-03-31
519,835 GBP2020-03-31
Furniture and fittings
23,559 GBP2021-03-31
22,804 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
759,402 GBP2021-03-31
698,639 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
60,008 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
755 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,763 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-03-31
0 GBP2020-03-31
Plant and equipment
540,023 GBP2021-03-31
419,435 GBP2020-03-31
Furniture and fittings
2,311 GBP2021-03-31
3,066 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
503,575 GBP2021-03-31
753,575 GBP2020-03-31
Amounts Owed By Related Parties
69,683 GBP2021-03-31
Current
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
22,423 GBP2021-03-31
27,757 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
595,681 GBP2021-03-31
781,332 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
95,182 GBP2021-03-31
92,724 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
799,708 GBP2020-03-31
Amounts owed to group undertakings
Current
1,336,971 GBP2021-03-31
1,354,761 GBP2020-03-31
Other Taxation & Social Security Payable
Current
81,788 GBP2021-03-31
166,694 GBP2020-03-31
Other Creditors
Current
915,736 GBP2021-03-31
499,369 GBP2020-03-31
Creditors
Current
2,429,677 GBP2021-03-31
2,913,256 GBP2020-03-31
Trade Creditors/Trade Payables
Non-current
895,182 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Non-current
23,412 GBP2021-03-31
0 GBP2020-03-31
Creditors
Non-current
1,117,650 GBP2021-03-31
0 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
938,535 GBP2021-03-31
1,126,303 GBP2020-03-31
  • AEROSOL LTD
    Info
    Registered number 04978986
    Quadrant House, 4 Thomas More Square, London E1W 1YW
    Private Limited Company incorporated on 2003-11-28 (21 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-11-28
    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.