Company Overview
Aermotive Limited is a Dissolved Private Limited Company.
Registered Address

59 Worcester Road, Bromsgrove, Worcestershire, B61 7DN
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Companies House Data
Company NameAERMOTIVE LIMITED
Company Number04209583
Registered Office Address59 Worcester Road
 B61 7DN
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date02/05/2001
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2015
Accounts Last Made Up Date31/03/2014
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date20/10/2015
Returns Last Made Up Date22/09/2014
Directors & Members
Show Resigned
Matthew Beverley - Director
(British, 50 years old, born December 1976)
Appointed 27 January 2014
 Active
Secretaries
Show Resigned
Matthew Beverley - Secretary
Appointed 08 April 2014
 Active
Other Company Directorships
Matthew Beverley
CARJU LIMITED
D P M CONSIGNMENTS LTD
DEMAT ENGINEERING LTD
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HAYINABOX LTD
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HOVERDALE NORTHERN LTD
HOVERDALE UK LIMITED
MGB 2014 LIMITED
MGB WHITEHOUSE FARM LIMITED
PREMIUM ESTATES LTD
QCD MANUFACTURING LTD
QUINN TOOLS AND FASTENERS LIMITED
ROCK SOLID CONSTRUCTION (MIDLANDS) LTD
THE ANGEL CHRISTMAS TREE COMPANY LTD
THE SUSTAINABLE SUPPLIER LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2014 31-Mar-2013 31-Mar-2012
Balance Sheet
Fixed Assets 429,680 410,150 115,684
Current Assets 1,300,164 973,620 650,490
Creditors Due Within One Year 1,163,679 942,726 511,156
Working Cap 136,485 30,894 139,334
Total Assets Less Current Liabilities 566,165 441,044 255,018
Long-term Liabilities 141,307 216,147 77,294
Net Assets 424,858 224,897 177,724
Share Capital & Reserves
Share Cap 102 102 102
Profit & Loss Reserves 424,756 224,795 177,622
Other Reserves 0 0 0
Shareholders Funds 424,858 224,897 177,724
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2014 31-Mar-2013 31-Mar-2012
Tangible Fixed Assets - - -
Fixed Assets 24.8% 29.6% 15.1%
Stocks Inventory 40.5% 23.0% 3.9%
Debtors 33.8% 41.0% 61.2%
Cash Bank In Hand 0.9% 1.7% 13.9%
Current Assets 75.2% 70.4% 84.9%
Creditors Due Within One Year 67.3% 68.1% 66.7%
Net Current Assets Liabilities 7.9% 2.2% 18.2%
Creditors Due After One Year 8.2% 15.6% 10.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 24.6% 16.3% 23.2%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 24.6% 16.2% 23.2%
Shareholder Funds 24.6% 16.3% 23.2%
Capital Employed - - -
Total Assets Less Current Liabilities 32.7% 31.9% 33.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2014 31-Mar-2013 31-Mar-2012
Liquidity Ratio 1.1 1.0 1.3
Solvency Ratio 1.3 1.2 1.3
Reserves to Assets 0.2 0.2 0.2
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2014 31-Mar-2013 31-Mar-2012
Assets 1,729,844 1,383,770 766,174
Debt 1,304,986 1,158,873 588,450
Net Assets/Debt 424,858 224,897 177,724
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
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 10 February 2016
Notice to Registrar of Companies of Notice of disclaimer
Notice to Registrar of Companies of Notice of disclaimer
Registered office address changed from Manor Court Chambers Townsend Drive Nuneaton Warwickshire CV11 6RU to 59 Worcester Road Bromsgrove Worcestershire B61 7DN on 26 February 2015
Statement of affairs with form 4.19
Appointment of a voluntary liquidator
Resolutions
Annual return made up to 22 September 2014 with full list of shareholders
Satisfaction of charge 2 in full
Registration of charge 042095830004, created on 22 September 2014
Secretary's details changed for Mr Matthew Beverley on 22 September 2014
Director's details changed for Mr Matthew Graham Beverley on 22 September 2014
Registered office address changed from Manor Court Chambers 126 Manor Court Road Nuneaton Warwickshire CV11 5HL to Manor Court Chambers Townsend Drive Nuneaton Warwickshire CV11 6RU on 22 September 2014
Annual return made up to 2 May 2014 with full list of shareholders
Termination of appointment of Warren Boote as a secretary
Termination of appointment of Derek Godfrey as a director
Termination of appointment of Warren Boote as a director
Appointment of Mr Matthew Beverley as a secretary
Appointment of Mr Matthew Graham Beverley as a director
Annual return made up to 2 May 2013 with full list of shareholders
Registration of charge 042095830003
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