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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 4
  • 1
    Thorburn, Duncan David
    Born in February 1987
    Individual (5 offsprings)
    Officer
    icon of calendar 2023-12-07 ~ now
    OF - Director → CIF 0
  • 2
    Mitchell, Keith Lewis
    Born in August 1962
    Individual (26 offsprings)
    Officer
    icon of calendar 2023-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Thomson, Wayne James
    Born in February 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2023-12-21 ~ now
    OF - Director → CIF 0
  • 4
    AEROSPACE TOOLING HOLDINGS LIMITED - 2013-07-01
    AEROSPACE MANAGEMENT PROJECT LIMITED - 2013-06-06
    icon of addressCharles Lake House, Claire Causeway, Crossways Business Park, Dartford, Kent, United Kingdom
    Active Corporate (5 parents, 2 offsprings)
    Profit/Loss (Company account)
    -183,798 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 21
  • 1
    Macleod, Donald Miller
    Finance Director born in January 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2015-09-07 ~ 2023-11-13
    OF - Director → CIF 0
  • 2
    Seaton, John Gavin
    Engineer born in August 1942
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-01-09 ~ 2021-03-03
    OF - Director → CIF 0
  • 3
    Magee Fca, Brendan
    Individual
    Officer
    icon of calendar 2013-03-27 ~ 2013-09-20
    OF - Secretary → CIF 0
  • 4
    Magee, Brendan Patrick Michael
    Chartered Accountant born in January 1955
    Individual (18 offsprings)
    Officer
    icon of calendar 2009-12-02 ~ 2013-09-20
    OF - Director → CIF 0
  • 5
    Halliday, Daniel Jonathan
    Investment Director born in December 1985
    Individual (11 offsprings)
    Officer
    icon of calendar 2020-03-24 ~ 2023-03-28
    OF - Director → CIF 0
  • 6
    Daintree, Andrew John
    General Manager born in April 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-05-22 ~ 2010-10-01
    OF - Director → CIF 0
  • 7
    Pratt, Barry
    Sales Director born in January 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2023-07-10 ~ 2024-10-31
    OF - Director → CIF 0
  • 8
    Fuller, Carol Anne
    Pa born in May 1952
    Individual
    Officer
    icon of calendar 2010-03-12 ~ 2013-06-25
    OF - Director → CIF 0
  • 9
    Connell, Darrel John
    Investment Manager born in March 1981
    Individual (33 offsprings)
    Officer
    icon of calendar 2014-09-18 ~ 2016-12-16
    OF - Director → CIF 0
  • 10
    Macleod, Alan Neil
    Director born in May 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-11-13 ~ 2025-04-30
    OF - Director → CIF 0
  • 11
    Seaton, Jacqueline Gladys
    Individual (1 offspring)
    Officer
    icon of calendar 2007-01-09 ~ 2010-09-01
    OF - Secretary → CIF 0
  • 12
    Picken, William Kerr
    Chairman born in February 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2016-02-10 ~ 2023-04-30
    OF - Director → CIF 0
  • 13
    Adams, Andrew
    Sales Director born in July 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2015-09-07 ~ 2020-03-07
    OF - Director → CIF 0
  • 14
    Crofton, Amy-louise Mary
    Director born in November 1983
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-03-28 ~ 2023-12-07
    OF - Director → CIF 0
  • 15
    Jones, Robert Michael
    Investment Manager born in November 1984
    Individual (27 offsprings)
    Officer
    icon of calendar 2017-01-19 ~ 2020-03-24
    OF - Director → CIF 0
  • 16
    Green, John
    Manager born in March 1962
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-06-24 ~ 2014-06-23
    OF - Director → CIF 0
  • 17
    Gilhooley, Edward
    Director born in October 1960
    Individual
    Officer
    icon of calendar 2014-10-09 ~ 2015-10-16
    OF - Director → CIF 0
  • 18
    Burgess, Peter
    Individual
    Officer
    icon of calendar 2010-09-01 ~ 2013-03-27
    OF - Secretary → CIF 0
  • 19
    Clarkson, Fraser Govan
    Chartered Accountant born in April 1958
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-09-19 ~ 2015-06-05
    OF - Director → CIF 0
    Clarkson, Fraser
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-09-23 ~ 2015-06-05
    OF - Secretary → CIF 0
  • 20
    Rutten, Maurice
    Sales Director born in June 1972
    Individual
    Officer
    icon of calendar 2015-09-07 ~ 2023-05-31
    OF - Director → CIF 0
  • 21
    Harris, Dale Warren
    Chief Executive Officer born in October 1972
    Individual
    Officer
    icon of calendar 2017-10-19 ~ 2025-03-06
    OF - Director → CIF 0
parent relation
Company in focus

AEROSPACE TOOLING LIMITED

Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Brief company account
Average Number of Employees
842023-07-01 ~ 2024-06-30
842022-07-01 ~ 2023-06-30
Turnover/Revenue
7,391,801 GBP2023-07-01 ~ 2024-06-30
7,199,831 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-3,714,973 GBP2023-07-01 ~ 2024-06-30
-3,398,762 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
3,676,828 GBP2023-07-01 ~ 2024-06-30
3,801,069 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,888,445 GBP2023-07-01 ~ 2024-06-30
-3,482,027 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-211,617 GBP2023-07-01 ~ 2024-06-30
319,042 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,092 GBP2023-07-01 ~ 2024-06-30
7,032 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-236,797 GBP2023-07-01 ~ 2024-06-30
299,690 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-177,862 GBP2023-07-01 ~ 2024-06-30
262,455 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
656,071 GBP2024-06-30
1,103,997 GBP2023-06-30
Property, Plant & Equipment
1,377,780 GBP2024-06-30
1,239,646 GBP2023-06-30
Fixed Assets
2,033,851 GBP2024-06-30
2,343,643 GBP2023-06-30
Total Inventories
455,824 GBP2024-06-30
462,386 GBP2023-06-30
Debtors
10,194,498 GBP2024-06-30
9,144,240 GBP2023-06-30
Cash at bank and in hand
103,199 GBP2024-06-30
365,143 GBP2023-06-30
Current Assets
10,753,521 GBP2024-06-30
9,971,769 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,719,735 GBP2024-06-30
Net Current Assets/Liabilities
9,033,786 GBP2024-06-30
8,875,877 GBP2023-06-30
Total Assets Less Current Liabilities
11,067,637 GBP2024-06-30
11,219,520 GBP2023-06-30
Net Assets/Liabilities
10,608,030 GBP2024-06-30
10,785,892 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
1,000 GBP2022-07-01
Retained earnings (accumulated losses)
10,607,030 GBP2024-06-30
10,784,892 GBP2023-06-30
10,522,437 GBP2022-07-01
Equity
10,608,030 GBP2024-06-30
10,785,892 GBP2023-06-30
10,523,437 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-177,862 GBP2023-07-01 ~ 2024-06-30
262,455 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
13,650 GBP2023-07-01 ~ 2024-06-30
13,400 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
3,035,095 GBP2023-07-01 ~ 2024-06-30
2,722,716 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
329,700 GBP2023-07-01 ~ 2024-06-30
323,198 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,448,435 GBP2023-07-01 ~ 2024-06-30
3,134,035 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
343,474 GBP2023-07-01 ~ 2024-06-30
361,368 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-59,004 GBP2023-07-01 ~ 2024-06-30
86,862 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-59,199 GBP2023-07-01 ~ 2024-06-30
61,436 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
5,917,764 GBP2024-06-30
5,785,048 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,261,693 GBP2024-06-30
4,681,051 GBP2023-06-30
Intangible Assets
Development expenditure
656,071 GBP2024-06-30
1,103,997 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,180,682 GBP2024-06-30
3,831,718 GBP2023-06-30
Motor vehicles
49,700 GBP2024-06-30
49,700 GBP2023-06-30
Furniture and fittings
553,742 GBP2024-06-30
508,662 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,784,124 GBP2024-06-30
4,390,080 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,030 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-1,274 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-2,304 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,772,896 GBP2023-06-30
Motor vehicles
1,036 GBP2023-06-30
Furniture and fittings
376,502 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,150,434 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
151,988 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
61,485 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
213,473 GBP2023-07-01 ~ 2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
31,520 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
12,425 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
43,945 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,030 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-478 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,508 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,955,374 GBP2024-06-30
Motor vehicles
13,461 GBP2024-06-30
Furniture and fittings
437,509 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,406,344 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
1,225,308 GBP2024-06-30
1,058,822 GBP2023-06-30
Motor vehicles
36,239 GBP2024-06-30
48,664 GBP2023-06-30
Furniture and fittings
116,233 GBP2024-06-30
132,160 GBP2023-06-30
Under hire purchased contracts or finance leases, Plant and equipment
144,466 GBP2024-06-30
175,987 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
36,240 GBP2024-06-30
48,665 GBP2023-06-30
Under hire purchased contracts or finance leases
180,706 GBP2024-06-30
224,652 GBP2023-06-30
Raw materials and consumables
261,106 GBP2024-06-30
250,041 GBP2023-06-30
Value of work in progress
194,718 GBP2024-06-30
212,345 GBP2023-06-30
Debtors
Non-current
8,018,227 GBP2024-06-30
7,620,685 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,666,235 GBP2024-06-30
1,431,825 GBP2023-06-30
Other Debtors
Current
49,702 GBP2023-06-30
Prepayments/Accrued Income
Current
510,036 GBP2024-06-30
42,028 GBP2023-06-30
Debtors
Current
10,194,498 GBP2024-06-30
9,144,240 GBP2023-06-30
Bank Overdrafts
-415,130 GBP2024-06-30
-215,659 GBP2023-06-30
Cash and Cash Equivalents
-311,931 GBP2024-06-30
149,484 GBP2023-06-30
Bank Overdrafts
Current
415,130 GBP2024-06-30
215,659 GBP2023-06-30
Bank Borrowings
Current
39,600 GBP2024-06-30
33,333 GBP2023-06-30
Trade Creditors/Trade Payables
Current
365,408 GBP2024-06-30
472,015 GBP2023-06-30
Taxation/Social Security Payable
Current
177,892 GBP2024-06-30
154,533 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
52,058 GBP2024-06-30
48,829 GBP2023-06-30
Other Creditors
Current
669,647 GBP2024-06-30
171,523 GBP2023-06-30
Creditors
Current
1,719,735 GBP2024-06-30
1,095,892 GBP2023-06-30
Bank Borrowings
Non-current
135,300 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
76,951 GBP2024-06-30
127,268 GBP2023-06-30
Creditors
Non-current
212,251 GBP2024-06-30
127,268 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
39,600 GBP2024-06-30
Non-current, Between one and two years
39,600 GBP2024-06-30
Non-current, Between two and five year
95,700 GBP2024-06-30
Total Borrowings
174,900 GBP2024-06-30
33,333 GBP2023-06-30
Minimum gross finance lease payments owing
129,008 GBP2024-06-30
176,097 GBP2023-06-30
Net Deferred Tax Liability/Asset
-247,356 GBP2024-06-30
-306,360 GBP2023-06-30
-219,498 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
59,004 GBP2023-07-01 ~ 2024-06-30
-86,862 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-339,277 GBP2024-06-30
-306,360 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
125,895 GBP2024-06-30
130,500 GBP2023-06-30
Between one and five year
101,260 GBP2024-06-30
227,917 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
227,155 GBP2024-06-30
358,417 GBP2023-06-30
  • AEROSPACE TOOLING LIMITED
    Info
    Registered number 06045956
    icon of addressCharles Lake House Claire Causeway, Crossways Business Park, Dartford, Kent DA2 6QA
    PRIVATE LIMITED COMPANY incorporated on 2007-01-09 (19 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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 12 November 2025 and licensed under the Open Government Licence v3.0.