Company Overview
Aerial Museum (North Weald) Limited(The) is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Friday 21 June 1985, so this is a well established company. Aerial Museum (North Weald) Limited(The) has been in business for 40 years and 9 months. The accounts status is total exemption full and the accounts are next due on Saturday 28 February 2026.
Registered Address

18 Clarence Road, Southend On Sea, Essex, SS1 1AN
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Companies House Data
Company NameAERIAL MUSEUM (NORTH WEALD) LIMITED(THE)
Company Number01924686
Registered Office Address18 Clarence Road
 SS1 1AN
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date21/06/1985
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/01/2017
Returns Last Made Up Date31/12/2015
Directors & Members
Show Resigned
John Havers - Director
(British, 73 years old, born December 1953)
Appointed 03 June 2004
 Active
Secretaries
Show Resigned
Robert Blackwell - Secretary
(British)
Appointed 03 June 2004
 Active
Other Company Directorships
John Havers
No companies found
Balance Sheet Unlock full report
Accounts Date 31-May-2024 31-May-2023 31-May-2022
Balance Sheet
Fixed Assets 2,271 2,271 3,028
Current Assets 36,432 36,432 68,221
Creditors Due Within One Year 15,043 15,043 21,429
Working Cap 21,389 21,389 46,792
Total Assets Less Current Liabilities 23,660 23,660 49,820
Long-term Liabilities 0 0 0
Net Assets 23,660 23,660 49,820
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 23,660 23,660 49,820
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2023 31-May-2022
Tangible Fixed Assets - - -
Fixed Assets 5.9% 5.9% 4.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 94.1% 94.1% 95.8%
Current Assets 94.1% 94.1% 95.8%
Creditors Due Within One Year 38.9% 38.9% 30.1%
Net Current Assets Liabilities 55.3% 55.3% 65.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 61.1% 61.1% 69.9%
Capital Employed - - -
Total Assets Less Current Liabilities 61.1% 61.1% 69.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2023 31-May-2022
Liquidity Ratio 2.4 2.4 3.2
Solvency Ratio 2.6 2.6 3.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2023 31-May-2022
Assets 38,703 38,703 71,249
Debt 15,043 15,043 21,429
Net Assets/Debt 23,660 23,660 49,820

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Registered office address changed from 7 - 8 Britannia Business Park Comet Way Southend on Sea Essex SS2 6GE England to 18 Clarence Road Southend on Sea Essex SS1 1AN on 27 May 2025
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 30 January 2025 with updates
Cessation of Ian Roy Chaplin as a person with significant control on 30 January 2025
Confirmation statement made on 31 December 2024 with no updates
Secretary's details changed for Mr Robert Arthur Blackwell on 31 January 2025
Director's details changed for Mr John Alfred Havers on 31 January 2025
Change of details for Mr Ian Roy Chaplin as a person with significant control on 31 January 2025
Change of details for Mr John Alfred Havers as a person with significant control on 31 January 2025
Change of details for Mr Robert Arthur Blackwell as a person with significant control on 31 January 2025
Termination of appointment of Robert Arthur Blackwell as a director on 9 May 2024
Confirmation statement made on 31 December 2023 with no updates
Registered office address changed from 1-5 Nelson Street Southend-on-Sea Essex SS1 1EG England to 7 - 8 Britannia Business Park Comet Way Southend on Sea Essex SS2 6GE on 19 December 2023
Registered office address changed from 1-5 Nelson Street Southend-on-Sea Essex SS1 1EG England to 1-5 Nelson Street Southend-on-Sea Essex SS1 1EG on 18 December 2023
Confirmation statement made on 31 December 2022 with no updates
Termination of appointment of Ian Roy Chaplin as a director on 16 January 2023
Confirmation statement made on 31 December 2021 with no updates
Confirmation statement made on 31 December 2020 with updates
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