Company Overview
Aeropair Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 02 December 1996, so this is a well established company. Aeropair Ltd. has been in business for 29 years and 4 months. The accounts status is total exemption full and the accounts are next due on Monday 29 December 2025.
Registered Address

120 Fifty Pitches Road, Glasgow, G51 4EB
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Companies House Data
Company NameAEROPAIR LTD.
Company NumberSC170300
Registered Office Address120 Fifty Pitches Road
 G51 4EB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/12/1996
Accounting Reference Date Day29
Accounting Reference Date Month3
Accounts Next Due Date29/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date30/12/2016
Returns Last Made Up Date02/12/2015
Directors & Members
Show Resigned
Agnes Cairns - Director
(British, 70 years old, born August 1956)
Appointed 01 June 2000
 Active
Stephen Findlay - Director
(British, 71 years old, born October 1955)
Appointed 02 December 1996
 Active
Secretaries
Show Resigned
Agnes Cairns - Secretary
(British)
Appointed 01 June 2000
 Active
Other Company Directorships
Agnes Cairns
WARSCAPE LTD.
Stephen Findlay
BIO BASED DISTRIBUTION LTD
DRIVEON VTECH DEVELOPMENTS LTD
FLIGHT DESIGN LIMITED
WARSCAPE LTD.
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 43,663 43,663 47,112
Current Assets 1,154,137 1,154,137 740,674
Creditors Due Within One Year 742,041 742,041 477,318
Working Cap 412,096 412,096 263,356
Total Assets Less Current Liabilities 455,759 455,759 310,468
Long-term Liabilities 46,455 46,455 79,928
Net Assets 409,304 409,304 230,540
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 409,304 409,304 230,540
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 3.6% 3.6% 6.0%
Stocks Inventory - - -
Debtors 43.8% 43.8% 48.6%
Cash Bank In Hand 10.9% 10.9% 12.1%
Current Assets 96.4% 96.4% 94.0%
Creditors Due Within One Year 62.0% 62.0% 60.6%
Net Current Assets Liabilities 34.4% 34.4% 33.4%
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 34.2% 34.2% 29.3%
Capital Employed - - -
Total Assets Less Current Liabilities 38.0% 38.0% 39.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.6 1.6 1.6
Solvency Ratio 1.5 1.5 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 1,197,800 1,197,800 787,786
Debt 788,496 788,496 557,246
Net Assets/Debt 409,304 409,304 230,540

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 appeared positive. We would normally view a company positively for this. 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.

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 appeared positive. We would normally view a company positively for this. 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.   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 appeared positive. We would normally view a company positively for this. 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.

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 120 Fifty Pitches Road Glasgow G51 4EB Scotland to 8 Walker Street Edinburgh EH3 7LA on 11 December 2025
Appointment of an administrator
Satisfaction of charge 4 in full
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 2 December 2024 with no updates
Previous accounting period shortened from 30 March 2024 to 29 March 2024
Confirmation statement made on 2 December 2023 with no updates
Registered office address changed from Aero House 5 Neil Street Renfrew PA4 8TA to 120 Fifty Pitches Road Glasgow G51 4EB on 3 November 2023
Confirmation statement made on 2 December 2022 with no updates
Confirmation statement made on 2 December 2021 with no updates
Confirmation statement made on 2 December 2020 with no updates
Confirmation statement made on 2 December 2019 with no updates
Confirmation statement made on 2 December 2018 with no updates
Previous accounting period shortened from 31 March 2017 to 30 March 2017
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