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C & B Aviation Limited PORTHCAWL


C & B Aviation started in year 2014 as Private Limited Company with registration number 08937209. The C & B Aviation company has been functioning successfully for ten years now and its status is active. The firm's office is based in Porthcawl at 2 The Precinct. Postal code: CF36 3RF.

The company has one director. Michael R., appointed on 13 March 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

C & B Aviation Limited Address / Contact

Office Address 2 The Precinct
Office Address2 Rest Bay
Town Porthcawl
Post code CF36 3RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08937209
Date of Incorporation Thu, 13th Mar 2014
Industry Repair and maintenance of aircraft and spacecraft
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (119 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

Michael R.

Position: Director

Appointed: 13 March 2014

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Micael R. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Michael R. This PSC owns 75,01-100% shares.

Micael R.

Notified on 5 July 2016
Nature of control: 75,01-100% shares

Michael R.

Notified on 13 March 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth5 782474       
Balance Sheet
Cash Bank On Hand 40 75319 59941 53654 207    
Current Assets33 75846 335   43 57632 06834 01221 517
Property Plant Equipment 4 3343 6123 0272 547    
Cash Bank In Hand32 71840 753       
Debtors1 0405 582       
Net Assets Liabilities Including Pension Asset Liability5 782        
Tangible Fixed Assets5 2404 334       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve5 682374       
Shareholder Funds5 782474       
Other
Accumulated Amortisation Impairment Intangible Assets  1 8903 7805 670    
Accumulated Depreciation Impairment Property Plant Equipment 2 0662 7883 3733 853    
Administrative Expenses23 294-32 39029 94424 54726 588    
Average Number Employees During Period     1111
Corporation Tax Payable 10 8541 39112 0829 944    
Creditors 38 43535 75140 03946 709-39 968-33 793-39 764-23 309
Fixed Assets5 2404 33411 1728 6976 3274 0391 8175 9394 903
Gross Profit Loss65 22377 24634 20385 27776 407    
Increase From Amortisation Charge For Year Intangible Assets  1 8901 8901 890    
Increase From Depreciation Charge For Year Property Plant Equipment  722585480    
Intangible Assets  7 5605 6703 780    
Intangible Assets Gross Cost  9 4509 4509 450    
Loans From Directors 26 65132 04327 28836 068    
Net Current Assets Liabilities542-3 860-10 5703 5538 7983 608-1 725-5 752-1 792
Number Shares Issued Fully Paid 100100100100    
Operating Profit Loss41 92944 8564 25960 73049 819    
Other Taxation Payable 30023      
Profit Loss 6 452-11 63211 6482 875    
Profit Loss On Ordinary Activities Before Tax41 92944 8564 25960 73049 819    
Property Plant Equipment Gross Cost 6 4006 4006 4006 400    
Tax Tax Credit On Profit Or Loss On Ordinary Activities 10 8541 39112 0829 944    
Total Additions Including From Business Combinations Intangible Assets  9 450      
Total Assets Less Current Liabilities5 78247460212 25015 1257 647921873 111
Trade Creditors Trade Payables 630630669697    
Trade Debtors Trade Receivables 5 5825 5822 0561 300    
Turnover Revenue 77 24634 20385 27776 407    
Value-added Tax Payable  1 664      
Amount Specific Advance Or Credit Directors    36 06831 66413 68120 332153
Amount Specific Advance Or Credit Made In Period Directors     36 06831 66413 68120 332
Director Remuneration9 82710 554       
Number Own Shares Purchased 100       
Aggregate Dividends Paid In Financial Year28 68041 000       
Amounts Owed To Related Parties Within One Year22 29240 101       
Corporation Tax Due Within One Year7 5679 164       
Creditors Due Within One Year33 21650 195       
Depreciation Impairment Reversal Tangible Fixed Assets1 160906       
Number Shares Allotted100        
Other Taxation Social Security Within One Year227300       
Par Value Share1        
Profit Loss For Period34 362-5 308       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions6 400        
Tangible Fixed Assets Cost Or Valuation6 4006 400       
Tangible Fixed Assets Depreciation1 1602 066       
Tangible Fixed Assets Depreciation Charged In Period1 160906       
Tax On Profit Or Loss On Ordinary Activities-7 567-9 164       
Total Dividend Payment28 680        
Trade Creditors Within One Year595630       
Turnover Gross Operating Revenue65 22377 246       
V A T Due Total Creditors2 535        

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 17th, November 2023
Free Download (6 pages)

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