ADVANCED AERIALS LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

2.54×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+20.1%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number03603480

Founded24/07/1998

PurposeRepair of consumer electronics

Address24 Cecil Avenue, Bournemouth, Dorset, BH8 9EJ

Confirmation StatementNext due: 27/05/2025; Last made up: 13/05/2024

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date24/07/1998

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (18 events)

01/05/2025

Status changed

active → active - proposal to strike off

31/07/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/07/2024

View file in Documents

24/07/1998

Company incorporated

Incorporation date: 1998-07-24

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£30,149	£23,129	£21,054	£25,951	£32,651	£34,874	£40,171	£48,227	—	—	—	—	—	—	—	—
Total assets	£23,131	£21,056	£25,953	£25,953	£32,653	£34,876	£40,173	£48,229	£22,898	£33,668	£36,740	£40,833	£37,211	£29,489	£16,231	£10,290
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£36,740	£40,833	£37,211	£29,489	£16,231	£10,290
Equity	—	—	—	—	—	—	—	—	£22,898	£33,668	£36,740	£40,833	£37,211	£29,489	£16,231	£10,290
Current Assets	£56,293	£54,087	£44,951	£53,856	£60,799	£58,889	£74,180	£72,961	£72,324	£60,620	£53,144	£50,995	£40,254	£37,928	£21,355	£12,802
Net Current Assets Liabilities	£14,224	£14,374	£20,939	£20,939	£28,891	£27,344	£34,985	£44,255	£19,912	£24,054	£30,482	£36,136	£33,685	£26,841	£14,240	£10,290
Total Assets Less Current Liabilities	£23,131	£21,056	£25,953	£25,953	£32,653	£34,876	£40,173	£48,229	£22,898	£33,668	£36,740	£40,833	£37,211	£29,489	£16,231	£10,290
Debtors	£1,213	£6,741	£2,881	£978	£1,136	£2,185	£1,788	£2,703	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£52,412	£36,566	£23,102	£15,608	£7,016	£11,529	£7,486	£2,512
Number Shares Allotted	—	—	—	2	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	4	1	1	1	1	1	1
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£55,080	£47,346	£42,070	£51,478	£58,738	£56,471	£71,876	£69,752	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£32,917	£31,908	£31,545	£39,195	£28,706	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£37,851	£39,863	£30,577	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£11,709	£8,907	£6,682	—	—	—	—	—	£2,986	£9,614	£6,258	£4,697	£3,526	£2,648	£1,991	£0
Net Assets Liabilities Including Pension Asset Liability	£23,131	£21,056	£25,953	—	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	£-440	£-749	£-447	£-442	£-371	£0
Profit Loss Account Reserve	£30,149	£23,129	£21,054	£25,951	£32,651	£34,874	£40,171	£48,227	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£30,151	£23,131	£21,056	£25,953	£32,653	£34,876	£40,173	£48,229	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	£0	£1,400	£925	£233	£516	£506	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£8,907	£8,907	£6,682	£5,014	£3,762	£7,532	£5,188	£3,974	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£165	—	—	—	£6,276	£149	£105	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£25,747	£25,747	£25,747	£25,747	£32,023	£18,687	£18,792	£18,792	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£16,840	£19,065	£20,733	£21,985	£24,491	£13,499	£14,818	£15,806	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1,252	£2,506	£1,726	£1,319	£988	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,967	£2,225	£1,668	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£12,718	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£13,485	—	—	—	—	—	—	—	—	—	—

Metric

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£30,149

£23,129

£21,054

£25,951

£32,651

£34,874

£40,171

£48,227

—

Total assets

£23,131

£21,056

£25,953

£32,653

£34,876

£40,173

£48,229

£22,898

£33,668

£36,740

£40,833

£37,211

£29,489

£16,231

£10,290

Net Assets Liabilities

—

£36,740

£40,833

£37,211

£29,489

£16,231

£10,290

Equity

—

£22,898

£33,668

£36,740

£40,833

£37,211

£29,489

£16,231

£10,290

Current Assets

£56,293

£54,087

£44,951

£53,856

£60,799

£58,889

£74,180

£72,961

£72,324

£60,620

£53,144

£50,995

£40,254

£37,928

£21,355

£12,802

Net Current Assets Liabilities

£14,224

£14,374

£20,939

£28,891

£27,344

£34,985

£44,255

£19,912

£24,054

£30,482

£36,136

£33,685

£26,841

£14,240

£10,290

Total Assets Less Current Liabilities

£23,131

£21,056

£25,953

£32,653

£34,876

£40,173

£48,229

£22,898

£33,668

£36,740

£40,833

£37,211

£29,489

£16,231

£10,290

Debtors

£1,213

£6,741

£2,881

£978

£1,136

£2,185

£1,788

£2,703

—

Creditors

—

£52,412

£36,566

£23,102

£15,608

£7,016

£11,529

£7,486

£2,512

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£55,080

£47,346

£42,070

£51,478

£58,738

£56,471

£71,876

£69,752

—

Creditors Due Within One Year

—

£32,917

£31,908

£31,545

£39,195

£28,706

—

Creditors Due Within One Year Total Current Liabilities

£37,851

£39,863

£30,577

—

Fixed Assets

£11,709

£8,907

£6,682

—

£2,986

£9,614

£6,258

£4,697

£3,526

£2,648

£1,991

£0

Net Assets Liabilities Including Pension Asset Liability

£23,131

£21,056

£25,953

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£-440

£-749

£-447

£-442

£-371

£0

Profit Loss Account Reserve

£30,149

£23,129

£21,054

£25,951

£32,651

£34,874

£40,171

£48,227

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£30,151

£23,131

£21,056

£25,953

£32,653

£34,876

£40,173

£48,229

—

Stocks Inventory

—

£0

£1,400

£925

£233

£516

£506

—

Tangible Fixed Assets

£8,907

£6,682

£5,014

£3,762

£7,532

£5,188

£3,974

—

Tangible Fixed Assets Additions

£165

—

£6,276

£149

£105

—

Tangible Fixed Assets Cost Or Valuation

£25,747

£32,023

£18,687

£18,792

—

Tangible Fixed Assets Depreciation

£16,840

£19,065

£20,733

£21,985

£24,491

£13,499

£14,818

£15,806

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,252

£2,506

£1,726

£1,319

£988

—

Tangible Fixed Assets Depreciation Charge For Period

£2,967

£2,225

£1,668

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£12,718

—

Tangible Fixed Assets Disposals

—

£13,485

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

ADVANCED AERIALS LIMITED

Summary

Legal & Status

Timeline (18 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Graham Keith Barnes (person)

Appointed Verina Barnes (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ADVANCED AERIALS LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

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