Cairns Medical Aviation Services Ltd is a private limited company registered at The Old Coach House Hillbrow Road, Liss, Hampshire GU33 7PX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-18, this 6-year-old company is run by 3 directors and 1 secretary.
Director George C., appointed on 25 May 2023. Director Sarah C., appointed on 03 January 2018. Director Andrew C., appointed on 18 December 2017.
Switching the focus to secretaries, we can mention: Sarah C., appointed on 15 May 2023.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2022-12-15 and the deadline for the next filing is 2023-12-29. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | The Old Coach House Hillbrow Road |
Office Address2 | Liss |
Town | Hampshire |
Post code | GU33 7PX |
Country of origin | United Kingdom |
Registration Number | 11116429 |
Date of Incorporation | Mon, 18th Dec 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Andrew C. This PSC and has 50,01-75% shares. Another one in the PSC register is Sarah C. This PSC owns 50,01-75% shares.
Andrew C.
Notified on | 18 December 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Sarah C.
Notified on | 18 December 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 37 694 | 50 082 | 66 652 | 78 074 | 126 145 |
Current Assets | 37 882 | 51 022 | 67 752 | 79 014 | 127 085 |
Debtors | 188 | 940 | 1 100 | 940 | 940 |
Net Assets Liabilities | 27 797 | 33 389 | 16 963 | 45 564 | 87 358 |
Other Debtors | 188 | ||||
Property Plant Equipment | 1 340 | 1 289 | 1 367 | 634 | |
Other | |||||
Accrued Liabilities Deferred Income | 1 080 | 2 563 | 1 559 | 1 559 | 1 637 |
Accumulated Depreciation Impairment Property Plant Equipment | 447 | 876 | 1 565 | 2 298 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 6 492 | 7 051 | 7 770 | 11 382 | |
Creditors | 10 085 | 18 973 | 52 078 | 34 817 | 40 361 |
Dividends Paid On Shares | 25 640 | 49 500 | 20 000 | 23 000 | |
Fixed Assets | 1 340 | 1 289 | 1 367 | 634 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 447 | 429 | 689 | 733 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 429 | 689 | 733 | |
Loans From Directors | 2 450 | 9 201 | 41 479 | 21 876 | 23 361 |
Net Current Assets Liabilities | 27 797 | 32 049 | 15 674 | 44 197 | 86 724 |
Prepayments Accrued Income | 940 | 940 | 940 | 940 | |
Property Plant Equipment Gross Cost | 1 787 | 2 165 | 2 932 | 2 932 | |
Taxation Social Security Payable | 11 382 | 15 363 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 787 | 378 | 767 | ||
Total Assets Less Current Liabilities | 27 797 | 33 389 | 16 963 | 45 564 | 87 358 |
Trade Creditors Trade Payables | 63 | 158 | 1 270 | ||
Trade Debtors Trade Receivables | 160 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/15 filed on: 3rd, January 2024 |
confirmation statement | Free Download (5 pages) |
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