Founded in 2014, Base And Line Aviation, classified under reg no. 08980763 is an active company. Currently registered at 20 Quarry Park Road PL9 7BB, Plymouth the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Karl G., appointed on 7 April 2014. There are currently no secretaries appointed. As of 24 April 2024, there were 3 ex directors - Karl G., Karl G. and others listed below. There were no ex secretaries.
Office Address | 20 Quarry Park Road |
Office Address2 | Plymstock |
Town | Plymouth |
Post code | PL9 7BB |
Country of origin | United Kingdom |
Registration Number | 08980763 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Karl G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karl G.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 303 | 1 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 708 | 11 601 | 2 911 | ||||||
Current Assets | 16 365 | 12 399 | 5 499 | 2 290 | 162 | 5 691 | 19 356 | 4 786 | |
Debtors | 657 | 798 | 2 588 | ||||||
Net Assets Liabilities | -7 791 | -12 384 | -15 835 | -11 012 | -777 | -3 479 | |||
Other Debtors | 657 | 798 | 1 072 | ||||||
Property Plant Equipment | 6 019 | 4 649 | 3 486 | ||||||
Cash Bank In Hand | 15 708 | ||||||||
Tangible Fixed Assets | 7 833 | 6 019 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 302 | ||||||||
Shareholder Funds | 1 303 | 1 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 960 | 1 188 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 173 | 3 723 | 4 886 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 3 463 | 1 516 | |||||||
Corporation Tax Recoverable | 1 516 | ||||||||
Creditors | 22 383 | 12 322 | 16 776 | 17 289 | 17 958 | 18 096 | 20 938 | 8 402 | |
Fixed Assets | 3 486 | 2 615 | 1 961 | 2 353 | 1 765 | 1 325 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 550 | 1 163 | |||||||
Net Current Assets Liabilities | -6 530 | -6 018 | 77 | -11 277 | -14 999 | -17 796 | -13 364 | -1 582 | -3 616 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 18 920 | 10 736 | 14 188 | ||||||
Other Taxation Social Security Payable | 70 | 64 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 071 | ||||||||
Property Plant Equipment Gross Cost | 8 192 | 8 372 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 180 | ||||||||
Total Assets Less Current Liabilities | 1 303 | 1 | 4 726 | -7 791 | -12 384 | -15 835 | -10 052 | 183 | -2 291 |
Trade Creditors Trade Payables | 2 524 | ||||||||
Creditors Due Within One Year | 6 530 | 22 383 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 22nd, January 2024 |
accounts | Free Download (5 pages) |
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