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
    Burke, Nicholas James
    Company Director born in February 1969
    Individual (4 offsprings)
    Officer
    2017-09-05 ~ now
    OF - director → CIF 0
  • 2
    Mcandrew, Paul Francis
    Director born in August 1971
    Individual (4 offsprings)
    Officer
    2013-11-25 ~ now
    OF - director → CIF 0
  • 3
    Suite F2.1, 1st Floor Adelphi Mill, Grimshaw Lane, Bollington, Macclesfield, United Kingdom
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    4,341,597 GBP2023-12-31
    Person with significant control
    2020-09-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Frost, Robert Dean
    Director born in April 1969
    Individual (6 offsprings)
    Officer
    2013-11-25 ~ 2017-09-11
    OF - director → CIF 0
    Frost, Robert Dean
    Company Director born in April 1969
    Individual (6 offsprings)
    2017-11-12 ~ 2024-10-25
    OF - director → CIF 0
  • 2
    Baty, Emily
    Director born in September 1968
    Individual
    Officer
    2018-11-09 ~ 2021-07-09
    OF - director → CIF 0
  • 3
    Mr Paul Francis Mcandrew
    Born in August 1971
    Individual (4 offsprings)
    Person with significant control
    2016-11-13 ~ 2020-09-09
    PE - Has significant influence or control → CIF 0
  • 4
    Shapland, Darren Mark
    Company Director born in November 1966
    Individual (8 offsprings)
    Officer
    2017-09-11 ~ 2024-10-25
    OF - director → CIF 0
parent relation
Company in focus

AEROFOIL ENERGY LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
57,011 GBP2023-12-31
67,259 GBP2022-12-31
Total Inventories
184,802 GBP2023-12-31
141,955 GBP2022-12-31
Debtors
201,935 GBP2023-12-31
811,522 GBP2022-12-31
Cash at bank and in hand
918,199 GBP2023-12-31
1,655,691 GBP2022-12-31
Current Assets
1,304,936 GBP2023-12-31
2,609,168 GBP2022-12-31
Creditors
Current
196,397 GBP2023-12-31
484,977 GBP2022-12-31
Net Current Assets/Liabilities
1,108,539 GBP2023-12-31
2,124,191 GBP2022-12-31
Total Assets Less Current Liabilities
1,165,550 GBP2023-12-31
2,191,450 GBP2022-12-31
Net Assets/Liabilities
1,151,297 GBP2023-12-31
2,189,576 GBP2022-12-31
Equity
Called up share capital
325 GBP2023-12-31
325 GBP2022-12-31
Retained earnings (accumulated losses)
1,150,972 GBP2023-12-31
2,189,251 GBP2022-12-31
Equity
1,151,297 GBP2023-12-31
2,189,576 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
196,338 GBP2023-12-31
174,128 GBP2022-12-31
Furniture and fittings
3,044 GBP2023-12-31
3,044 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
199,382 GBP2023-12-31
177,172 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,327 GBP2023-12-31
106,926 GBP2022-12-31
Furniture and fittings
3,044 GBP2023-12-31
2,987 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,371 GBP2023-12-31
109,913 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,401 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
57 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
57,011 GBP2023-12-31
67,202 GBP2022-12-31
Furniture and fittings
57 GBP2022-12-31
Merchandise
184,802 GBP2023-12-31
141,955 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
114,639 GBP2023-12-31
700,042 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
6,728 GBP2023-12-31
2,970 GBP2022-12-31
Other Debtors
Current
4,298 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
7,204 GBP2023-12-31
46,894 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
31,904 GBP2022-12-31
Prepayments/Accrued Income
Current
51,596 GBP2023-12-31
8,711 GBP2022-12-31
Prepayments
Current
11,468 GBP2023-12-31
10,125 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
201,935 GBP2023-12-31
811,522 GBP2022-12-31
Trade Creditors/Trade Payables
Current
94,764 GBP2023-12-31
142,925 GBP2022-12-31
Corporation Tax Payable
Current
-18,543 GBP2023-12-31
63,716 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,786 GBP2023-12-31
21,615 GBP2022-12-31
Accrued Liabilities
Current
91,053 GBP2023-12-31
256,721 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
14,253 GBP2023-12-31
16,815 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,253 GBP2023-12-31
1,874 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
32,500 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
461,721 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2023-01-01 ~ 2023-12-31
  • AEROFOIL ENERGY LIMITED
    Info
    Registered number 08789020
    The Old Boiler Room, Adelphi Mill Grimshaw Lane, Bollington, Macclesfield, Cheshire SK10 5JB
    Private Limited Company incorporated on 2013-11-25 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    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.