Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 May 2027
- Last conf. stmt
- 23 April 2026
Aerofloor Limited
- Incorporated
- 11 April 1988 (38 years)
- Industry
- Other transportation support activities (52290)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Unit MGlobal ParkMoorsideColchesterCO1 2TJ
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
British
Born May 1958 (68)
Officer history (5 former)
24 April 2023
2 April 2013
2 April 2013
2 April 2013
Resigned Jones, Linda Patricia as Secretary
2 April 2013
Resigned Jones, Clive Ernest as Director
2 April 2013
Resigned Jones, Linda Patricia as Director
1 April 1994
Resigned Stannard, John Harold as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 08331600
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £101,359
- Cash
- £109,512
- Employees
- 3
- Debt Ratio
- 55%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £5,163 | £6,074 | £7,146 | £8,407 |
| Current Assets | £221,578 | £142,606 | £169,287 | £217,810 |
| Debtors | £8,340 | £28,964 | £11,286 | |
| Cash | £109,512 | £4,063 | £12,038 | £73,145 |
| Creditors (< 1 year) | £125,382 | £116,706 | £105,590 | £103,568 |
| Creditors (> 1 year) | £7,064 | £25,148 | £75,000 | |
| Net Current Assets | £96,196 | £25,900 | £63,697 | £114,242 |
| Net Assets | £101,359 | £24,910 | £45,695 | £47,649 |
| Shareholder Funds | £101,359 | £24,910 | £45,695 | £47,649 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Confirmation statement with no updates | 23 April 2026 | ||
| 12 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 28 April 2025 | Confirmation statement with no updates | 23 April 2025 | ||
| 20 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 9 May 2024 | Registered office address changed |
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