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
    Adams, Paul Steven
    Company Director born in November 1970
    Individual (1 offspring)
    Officer
    2011-06-22 ~ now
    OF - Director → CIF 0
    Adams, Paul Steven
    Individual (1 offspring)
    Officer
    2011-06-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Fowler, Jonathan Andrew
    Company Director born in March 1966
    Individual (1 offspring)
    Officer
    2011-06-22 ~ now
    OF - Director → CIF 0
    Mr Jonathan Andrew Fowler
    Born in March 1966
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2011-06-22 ~ 2011-06-22
    OF - Director → CIF 0
parent relation
Company in focus

AEROCAL LIMITED

Standard Industrial Classification
71200 - Technical Testing And Analysis
Brief company account
Property, Plant & Equipment
13,972 GBP2024-06-30
19,825 GBP2023-06-30
Debtors
107,855 GBP2024-06-30
57,441 GBP2023-06-30
Creditors
Current
105,606 GBP2024-06-30
64,687 GBP2023-06-30
Net Current Assets/Liabilities
2,249 GBP2024-06-30
-7,246 GBP2023-06-30
Total Assets Less Current Liabilities
16,221 GBP2024-06-30
12,579 GBP2023-06-30
Creditors
Non-current
-3,737 GBP2023-06-30
Net Assets/Liabilities
12,728 GBP2024-06-30
3,886 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
12,718 GBP2024-06-30
3,876 GBP2023-06-30
Equity
12,728 GBP2024-06-30
3,886 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,725 GBP2024-06-30
53,005 GBP2023-06-30
Furniture and fittings
2,790 GBP2024-06-30
2,605 GBP2023-06-30
Motor vehicles
26,985 GBP2024-06-30
26,985 GBP2023-06-30
Computers
15,756 GBP2024-06-30
13,883 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
99,256 GBP2024-06-30
96,478 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,299 GBP2024-06-30
41,309 GBP2023-06-30
Furniture and fittings
1,817 GBP2024-06-30
1,651 GBP2023-06-30
Motor vehicles
23,383 GBP2024-06-30
22,182 GBP2023-06-30
Computers
12,785 GBP2024-06-30
11,511 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,284 GBP2024-06-30
76,653 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,990 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
166 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,201 GBP2023-07-01 ~ 2024-06-30
Computers
1,274 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,631 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,426 GBP2024-06-30
11,696 GBP2023-06-30
Furniture and fittings
973 GBP2024-06-30
954 GBP2023-06-30
Motor vehicles
3,602 GBP2024-06-30
4,803 GBP2023-06-30
Computers
2,971 GBP2024-06-30
2,372 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
92,463 GBP2024-06-30
43,021 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
15,392 GBP2024-06-30
14,420 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
107,855 GBP2024-06-30
57,441 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
29,626 GBP2024-06-30
18,391 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
3,613 GBP2024-06-30
3,238 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,551 GBP2024-06-30
18,087 GBP2023-06-30
Other Taxation & Social Security Payable
Current
68,735 GBP2024-06-30
24,007 GBP2023-06-30
Other Creditors
Current
1,081 GBP2024-06-30
964 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,737 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
115,042 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-106,200 GBP2023-07-01 ~ 2024-06-30

  • AEROCAL LIMITED
    Info
    Registered number 07679246
    Unit 11 Markham Lane, Markham Vale, Chesterfield S44 5HY
    Private Limited Company incorporated on 2011-06-22 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    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.