Aviation Medics started in year 2011 as Private Limited Company with registration number 07710635. The Aviation Medics company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Nottingham at 8 Regan Way. Postal code: NG9 6RZ.
The company has 2 directors, namely Jacqueline S., Keith S.. Of them, Keith S. has been with the company the longest, being appointed on 19 July 2011 and Jacqueline S. has been with the company for the least time - from 8 April 2018. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Regan Way |
| Office Address2 | Beeston |
| Town | Nottingham |
| Post code | NG9 6RZ |
| Country of origin | United Kingdom |
| Registration Number | 07710635 |
| Date of Incorporation | Tue, 19th Jul 2011 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 08 April 2018
Position: Director
Appointed: 19 July 2011
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Jacqueline S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacqueline S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 8 450 | 9 467 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 505 | 13 538 | 18 825 | 33 858 | 12 665 | 49 656 | 42 411 | 113 328 | |
| Current Assets | 16 924 | 19 085 | 17 405 | 23 440 | 35 796 | 17 721 | 53 521 | 47 837 | 116 729 |
| Debtors | 6 805 | 6 580 | 3 867 | 4 615 | 1 938 | 5 056 | 3 865 | 5 426 | 3 401 |
| Other Debtors | 2 721 | 3 091 | 3 091 | 1 489 | 3 970 | 1 235 | 3 000 | 2 470 | |
| Property Plant Equipment | 1 298 | 973 | 731 | 547 | 411 | 1 145 | 858 | 643 | |
| Cash Bank In Hand | 10 119 | 12 505 | |||||||
| Intangible Fixed Assets | 30 060 | 25 050 | |||||||
| Tangible Fixed Assets | 1 731 | 1 298 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 350 | 9 367 | |||||||
| Shareholder Funds | 8 450 | 9 467 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 050 | 30 060 | 35 070 | 40 080 | 45 090 | 50 100 | 50 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 922 | 4 247 | 4 490 | 4 673 | 4 809 | 5 190 | 5 477 | 5 692 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 7 932 | 8 035 | 12 088 | 11 654 | 14 507 | 22 937 | 25 447 | 53 515 | |
| Creditors | 35 966 | 37 764 | 25 561 | 23 833 | 17 399 | 27 211 | 28 067 | 56 349 | |
| Dividends Paid On Shares | 15 030 | 10 020 | |||||||
| Fixed Assets | 31 791 | 26 348 | 15 761 | 10 567 | 5 421 | 1 145 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 5 010 | 5 010 | 5 010 | 5 010 | 5 010 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 243 | 183 | 137 | 381 | 286 | 215 | ||
| Intangible Assets | 25 050 | 20 040 | 15 030 | 10 020 | 5 010 | ||||
| Intangible Assets Gross Cost | 50 100 | 50 100 | 50 100 | 50 100 | 50 100 | 50 100 | 50 100 | ||
| Net Current Assets Liabilities | -23 341 | -16 881 | -20 359 | -2 121 | 11 963 | 322 | 26 310 | 19 770 | 60 380 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 28 987 | 29 729 | 13 473 | 12 179 | 2 892 | 4 274 | 2 620 | 2 792 | |
| Other Taxation Social Security Payable | -953 | 42 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 220 | 5 220 | 5 220 | 5 220 | 5 220 | 6 335 | 6 335 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 115 | ||||||||
| Total Assets Less Current Liabilities | 8 450 | 9 467 | 654 | 13 640 | 22 530 | 5 743 | 27 455 | 20 628 | 61 023 |
| Trade Debtors Trade Receivables | 3 859 | 776 | 1 524 | 449 | 1 086 | 2 630 | 2 426 | 931 | |
| Creditors Due Within One Year | 40 265 | 35 966 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 040 | 25 050 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 010 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 100 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 220 | ||||||||
| Tangible Fixed Assets Depreciation | 3 489 | 3 922 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 433 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Friday 15th March 2024 filed on: 15th, March 2024 |
persons with significant control | Free Download (2 pages) |
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