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
Born in February 1969Individual (4 offsprings)Officer
2017-09-05 ~ nowOF - Director → CIF 0 - 2
Mcandrew, Paul Francis
Born in August 1971Individual (4 offsprings)Officer 2013-11-25 ~ nowOF - Director → CIF 0 - 3
Suite F2.1, 1st Floor Adelphi Mill, Grimshaw Lane, Bollington, Macclesfield, United KingdomActive Corporate (4 parents, 1 offspring)Equity (Company account)64,400 GBP2024-12-31Person with significant control 2020-09-09 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Mr Paul Francis Mcandrew
Born in August 1971Individual (4 offsprings)Person with significant control 2016-11-13 ~ 2020-09-09PE - Has significant influence or control → CIF 0 - 2
Baty, Emily
Director born in September 1968IndividualOfficer 2018-11-09 ~ 2021-07-09OF - Director → CIF 0 - 3
Frost, Robert Dean
Director born in April 1969Individual (7 offsprings)Officer 2013-11-25 ~ 2017-09-11OF - Director → CIF 0Frost, Robert Dean
Company Director born in April 1969Individual (7 offsprings) 2017-11-12 ~ 2024-10-25OF - Director → CIF 0 - 4
Shapland, Darren Mark
Company Director born in November 1966Individual (8 offsprings)Officer 2017-09-11 ~ 2024-10-25OF - Director → CIF 0
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
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
107,562 GBP2024-12-31
57,011 GBP2023-12-31
Total Inventories
202,668 GBP2024-12-31
184,802 GBP2023-12-31
Debtors
374,933 GBP2024-12-31
220,478 GBP2023-12-31
Cash at bank and in hand
440,446 GBP2024-12-31
918,199 GBP2023-12-31
Current Assets
1,018,047 GBP2024-12-31
1,323,479 GBP2023-12-31
Creditors
Current
216,937 GBP2024-12-31
214,940 GBP2023-12-31
Net Current Assets/Liabilities
801,110 GBP2024-12-31
1,108,539 GBP2023-12-31
Total Assets Less Current Liabilities
908,672 GBP2024-12-31
1,165,550 GBP2023-12-31
Creditors
Non-current
-25,000 GBP2024-12-31
Net Assets/Liabilities
856,781 GBP2024-12-31
1,151,297 GBP2023-12-31
Equity
Called up share capital
325 GBP2024-12-31
325 GBP2023-12-31
Retained earnings (accumulated losses)
856,456 GBP2024-12-31
1,150,972 GBP2023-12-31
Equity
856,781 GBP2024-12-31
1,151,297 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
277,161 GBP2024-12-31
196,338 GBP2023-12-31
Furniture and fittings
7,990 GBP2024-12-31
3,044 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
285,151 GBP2024-12-31
199,382 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
173,905 GBP2024-12-31
139,327 GBP2023-12-31
Furniture and fittings
3,684 GBP2024-12-31
3,044 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,589 GBP2024-12-31
142,371 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,578 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
103,256 GBP2024-12-31
57,011 GBP2023-12-31
Furniture and fittings
4,306 GBP2024-12-31
Merchandise
202,668 GBP2024-12-31
184,802 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
231,291 GBP2024-12-31
114,639 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
46,781 GBP2024-12-31
6,728 GBP2023-12-31
Other Debtors
Current
1,066 GBP2024-12-31
4,298 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
60,034 GBP2024-12-31
25,747 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
8,338 GBP2024-12-31
Prepayments/Accrued Income
Current
51,596 GBP2023-12-31
Prepayments
Current
27,423 GBP2024-12-31
11,468 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
374,933 GBP2024-12-31
Current, Amounts falling due within one year
220,478 GBP2023-12-31
Trade Creditors/Trade Payables
Current
129,000 GBP2024-12-31
94,764 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,882 GBP2024-12-31
23,786 GBP2023-12-31
Accrued Liabilities
Current
74,055 GBP2024-12-31
91,053 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
26,891 GBP2024-12-31
14,253 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,891 GBP2024-12-31
14,253 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
32,500 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-24,516 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-270,000 GBP2024-01-01 ~ 2024-12-31
- Registered number 08789020
AEROFOIL ENERGY LIMITED
InfoThe Old Boiler Room, Adelphi Mill Grimshaw Lane, Bollington, Macclesfield, Cheshire SK10 5JBPRIVATE LIMITED COMPANY incorporated on 2013-11-25 (12 years). The company status is Active.The last date of confirmation statement was made at 2024-10-24CIF 0
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.