Founded in 2015, Aw Aviation, classified under reg no. 09856713 is an active company. Currently registered at 41 Welton Low Road HU15 1HR, Brough the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Andrew W., Gabrielle W.. Of them, Andrew W., Gabrielle W. have been with the company the longest, being appointed on 4 November 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Welton Low Road |
Office Address2 | Elloughton |
Town | Brough |
Post code | HU15 1HR |
Country of origin | United Kingdom |
Registration Number | 09856713 |
Date of Incorporation | Wed, 4th Nov 2015 |
Industry | Manufacture of air and spacecraft and related machinery |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Gabrielle W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andy W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gabrielle W.
Notified on | 11 March 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andy W.
Notified on | 3 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 1 992 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 824 | 1 382 | 2 263 | 8 693 | 3 587 | 9 335 | 16 697 | |
Current Assets | 4 464 | 1 382 | 8 693 | 4 087 | 11 325 | 20 197 | 14 984 | |
Debtors | 3 640 | 500 | 1 990 | 3 500 | ||||
Net Assets Liabilities | 1 991 | 2 479 | 3 073 | 3 401 | 88 | 185 | 9 638 | 3 229 |
Other Debtors | 3 640 | 2 000 | ||||||
Property Plant Equipment | 8 711 | 6 534 | 4 686 | 2 509 | 380 | 265 | 150 | |
Cash Bank In Hand | 824 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 992 | |||||||
Tangible Fixed Assets | 8 711 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 990 | |||||||
Shareholder Funds | 1 992 | |||||||
Other | ||||||||
Accrued Liabilities | 323 | 575 | 575 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 177 | 4 354 | 6 613 | 8 790 | 11 085 | 11 200 | 11 315 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 411 | 166 | ||||||
Administrative Expenses | 23 942 | 30 964 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 7 498 | 5 973 | ||||||
Comprehensive Income Expense | 1 989 | 488 | 594 | 328 | -3 313 | 97 | ||
Creditors | 11 184 | 5 437 | 3 876 | 7 801 | 4 379 | 7 498 | 4 161 | 6 494 |
Depreciation Expense Property Plant Equipment | 2 295 | 115 | ||||||
Gross Profit Loss | 42 504 | 48 403 | ||||||
Income From Associates Joint Ventures Participating Interests | -18 000 | -14 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 177 | 2 259 | 2 177 | 2 295 | 115 | 115 | ||
Interest Payable Similar Charges Finance Costs | 66 | |||||||
Issue Equity Instruments | 2 | |||||||
Net Current Assets Liabilities | -6 719 | -4 055 | -1 613 | 892 | -292 | 7 418 | 16 036 | 8 490 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
Other Creditors | 1 315 | 3 862 | 3 427 | 7 341 | 4 197 | |||
Other Remaining Borrowings | 9 708 | 1 575 | 449 | 460 | 182 | 55 | 87 | |
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 1 989 | 488 | 594 | 328 | -3 313 | 97 | ||
Profit Loss On Ordinary Activities Before Tax | 562 | 3 373 | ||||||
Property Plant Equipment Gross Cost | 10 888 | 10 888 | 11 299 | 11 299 | 11 465 | 11 465 | 11 465 | |
Taxation Social Security Payable | 161 | 3 874 | 3 277 | 4 074 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 875 | 3 276 | ||||||
Total Assets Less Current Liabilities | 1 992 | 88 | 7 683 | 16 186 | 8 525 | |||
Total Borrowings | 9 708 | 1 575 | 449 | 460 | 182 | 7 498 | 5 973 | |
Trade Debtors Trade Receivables | 500 | -10 | 3 500 | |||||
Turnover Revenue | 42 504 | 48 403 | ||||||
Director Remuneration | 8 632 | 9 500 | 8 840 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 575 | 900 | ||||||
Fixed Assets | 8 711 | 150 | 35 | |||||
Creditors Due Within One Year | 11 183 | |||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 10 888 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 888 | |||||||
Tangible Fixed Assets Depreciation | 2 177 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 177 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 6th, December 2023 |
accounts | Free Download (3 pages) |
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