{ "company_number": "07679246", "name": "Aerocal Limited", "url": "/company/07679246", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-06-22", "dissolved_on": null, "sic_codes": [ { "code": "71200", "description": "Technical testing and analysis", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/71200" } ], "registered_address": { "id": 526701, "url": "/address/526701", "line1": "UNIT 11 MARKHAM LANE", "line2": "MARKHAM VALE", "post_town": "CHESTERFIELD", "county": "", "country": "ENGLAND", "postcode": "S44 5HY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07679246", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07679246/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2024-07-01", "period_end": "2025-06-30", "entity_name": "Aerocal Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "8786.00", "debtors": "96219.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3646.00", "total_assets_less_current_liabilities": "12432.00", "net_assets_liabilities": "10235.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "88507.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/07679246/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2023-07-01", "period_end": "2024-06-30", "entity_name": "Aerocal Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "13972.00", "debtors": "107855.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2249.00", "total_assets_less_current_liabilities": "16221.00", "net_assets_liabilities": "12728.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "115042.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/07679246/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2022-07-01", "period_end": "2023-06-30", "entity_name": "Aerocal Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "19825.00", "debtors": "57441.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7246.00", "total_assets_less_current_liabilities": "12579.00", "net_assets_liabilities": "3886.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "68169.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/07679246/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2021-07-01", "period_end": "2022-06-30", "entity_name": "Aerocal Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "23622.00", "debtors": "54493.00", "cash_bank_in_hand": null, "current_assets": "54493.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4726.00", "total_assets_less_current_liabilities": "28348.00", "net_assets_liabilities": "16761.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "57010.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/07679246/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2020-07-01", "period_end": "2021-06-30", "entity_name": "Aerocal Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "24812.00", "debtors": "70795.00", "cash_bank_in_hand": "8248.00", "current_assets": "79043.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34114.00", "total_assets_less_current_liabilities": "58926.00", "net_assets_liabilities": "43751.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "65883.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/07679246/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2019-07-01", "period_end": "2020-06-30", "entity_name": "AeroCal Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "27981.00", "debtors": "73901.00", "cash_bank_in_hand": "3159.00", "current_assets": "77060.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43302.00", "total_assets_less_current_liabilities": "71283.00", "net_assets_liabilities": "61118.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "130753.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/07679246/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2018-07-01", "period_end": "2019-06-30", "entity_name": "AeroCal Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "18486.00", "debtors": "68406.00", "cash_bank_in_hand": "544.00", "current_assets": "68950.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7716.00", "total_assets_less_current_liabilities": "10770.00", "net_assets_liabilities": "3865.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "49356.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/07679246/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2017-07-01", "period_end": "2018-06-30", "entity_name": "AeroCal Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "24291.00", "debtors": "98011.00", "cash_bank_in_hand": "544.00", "current_assets": "98555.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4770.00", "total_assets_less_current_liabilities": "29061.00", "net_assets_liabilities": "16009.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "71631.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/07679246/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2016-07-01", "period_end": "2017-06-30", "entity_name": "AeroCal Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "7867.00", "debtors": "48288.00", "cash_bank_in_hand": "544.00", "current_assets": "48832.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3586.00", "total_assets_less_current_liabilities": "11453.00", "net_assets_liabilities": "11453.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "49470.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/07679246/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "AeroCal Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8773.00", "debtors": "23660.00", "cash_bank_in_hand": "17979.00", "current_assets": "41639.00", "creditors_due_within_one_year": "44674.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3035.00", "total_assets_less_current_liabilities": "5738.00", "net_assets_liabilities": "3983.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "3973.00", "shareholder_funds": "3983.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/07679246/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "AeroCal Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10516.00", "debtors": "31047.00", "cash_bank_in_hand": "2915.00", "current_assets": "33962.00", "creditors_due_within_one_year": "39966.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6004.00", "total_assets_less_current_liabilities": "4512.00", "net_assets_liabilities": "2409.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2407.00", "shareholder_funds": "2409.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/07679246/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "AeroCal Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11142.00", "debtors": "31699.00", "cash_bank_in_hand": "4078.00", "current_assets": "35777.00", "creditors_due_within_one_year": "37796.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2019.00", "total_assets_less_current_liabilities": "9123.00", "net_assets_liabilities": "6895.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "6893.00", "shareholder_funds": "6895.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/07679246/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "AeroCal Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9245.00", "debtors": "15421.00", "cash_bank_in_hand": "22288.00", "current_assets": "37709.00", "creditors_due_within_one_year": "41959.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4250.00", "total_assets_less_current_liabilities": "4995.00", "net_assets_liabilities": "3146.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3144.00", "shareholder_funds": "3146.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/07679246/accounts/2012-06-30", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "AeroCal Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3527.00", "debtors": "15395.00", "cash_bank_in_hand": "15151.00", "current_assets": "30546.00", "creditors_due_within_one_year": "30767.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-221.00", "total_assets_less_current_liabilities": "3306.00", "net_assets_liabilities": "2601.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2599.00", "shareholder_funds": "2601.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07679246/filing-history" }, "confirmation_statement": { "next_due": "2027-02-05", "last_made_up": "2026-01-22" }, "officers": [], "psc": [ { "name": "Mr Jonathan Andrew Fowler", "kind": "individual-person-with-significant-control", "person_url": "/person/2423744", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }