Ah Aviation Limited is a private limited company located at 2 The Precinct, Rest Bay, Porthcawl CF36 3RF. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-12, this 6-year-old company is run by 1 director.
Director Andrew H., appointed on 12 October 2017.
The company is categorised as "repair and maintenance of aircraft and spacecraft" (SIC: 33160).
The latest confirmation statement was filed on 2023-10-11 and the deadline for the next filing is 2024-10-25. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 07 July 2024.
Office Address | 2 The Precinct |
Office Address2 | Rest Bay |
Town | Porthcawl |
Post code | CF36 3RF |
Country of origin | United Kingdom |
Registration Number | 11010239 |
Date of Incorporation | Thu, 12th Oct 2017 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 7th October |
Company age | 7 years old |
Account next due date | Sun, 7th Jul 2024 (58 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Andrew H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Maria H. This PSC owns 25-50% shares.
Andrew H.
Notified on | 12 October 2017 |
Nature of control: |
25-50% shares |
Maria H.
Notified on | 12 October 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 8 426 | ||||
Current Assets | 6 400 | 15 110 | 5 545 | 1 612 | |
Property Plant Equipment | 4 550 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 950 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | ||||
Administrative Expenses | 35 768 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||
Corporation Tax Payable | 4 725 | ||||
Creditors | 22 039 | -16 131 | -22 204 | -19 339 | -18 564 |
Fixed Assets | 12 550 | 9 792 | 7 178 | 4 674 | 2 257 |
Gross Profit Loss | 61 684 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 950 | ||||
Intangible Assets | 8 000 | ||||
Intangible Assets Gross Cost | 10 000 | ||||
Loans From Directors | 16 645 | ||||
Net Current Assets Liabilities | -12 259 | -9 731 | -7 094 | -13 794 | -16 952 |
Number Shares Issued Fully Paid | 100 | ||||
Operating Profit Loss | 25 916 | ||||
Profit Loss | 191 | ||||
Profit Loss On Ordinary Activities Before Tax | 25 916 | ||||
Property Plant Equipment Gross Cost | 5 500 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 725 | ||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
Total Assets Less Current Liabilities | 291 | 61 | 84 | -9 120 | -14 695 |
Trade Creditors Trade Payables | 669 | ||||
Trade Debtors Trade Receivables | 1 354 | ||||
Turnover Revenue | 61 684 | ||||
Amount Specific Advance Or Credit Directors | 16 645 | 9 600 | 4 338 | 4 102 | 6 411 |
Amount Specific Advance Or Credit Made In Period Directors | 16 645 | 9 600 | 4 338 | 4 102 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 11th Oct 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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