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Frances Rose Aviation Limited HITCHIN

Founded in 2014, Frances Rose Aviation, classified under reg no. 09196588 is an active company. Currently registered at Unit 1 The Cam Centre SG4 0TW, Hitchin the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.

The firm has 2 directors, namely Michele W., John W.. Of them, John W. has been with the company the longest, being appointed on 30 August 2014 and Michele W. has been with the company for the least time - from 13 July 2020. As of 4 June 2024, our data shows no information about any ex officers on these positions.

Frances Rose Aviation Limited Address / Contact

Office Address Unit 1 The Cam Centre
Office Address2 Wilbury Way
Town Hitchin
Post code SG4 0TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09196588
Date of Incorporation Sat, 30th Aug 2014
Industry Service activities incidental to air transportation
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (4 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated Wed, 30th Aug 2023

Company staff

Michele W.

Position: Director

Appointed: 13 July 2020

John W.

Position: Director

Appointed: 30 August 2014

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Michele W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John W. This PSC owns 25-50% shares and has 25-50% voting rights.

Michele W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth6649 720       
Balance Sheet
Cash Bank On Hand 33 916108 60759 21231 2706 14224 14483 873133 377
Current Assets21 33033 916  31 27022 47124 14483 873183 377
Debtors21 3300   16 329  50 000
Net Assets Liabilities 9 72028 46021 8448 5231782 35753 888139 605
Property Plant Equipment   1 3129701 7791 109497170
Cash Bank In Hand033 916       
Net Assets Liabilities Including Pension Asset Liability6649 720       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve5649 620       
Shareholder Funds6649 720       
Other
Accrued Liabilities      6061 1521 230
Accrued Liabilities Not Expressed Within Creditors Subtotal -1 230-1 230-1 020-1 110    
Accumulated Depreciation Impairment Property Plant Equipment   573999001 5702 1822 509
Additions Other Than Through Business Combinations Property Plant Equipment   1 369 1 310   
Administrative Expenses       27 83341 837
Average Number Employees During Period 22222222
Creditors 22 96678 91737 41122 42323 73422 68530 38743 906
Depreciation Expense Property Plant Equipment       613327
Dividend Per Share Interim 8147389371 0831 045870722712
Dividends Paid       -72 220-71 200
Increase From Depreciation Charge For Year Property Plant Equipment   57342501670612327
Interest Payable Similar Charges Finance Costs       2 4464 682
Net Current Assets Liabilities6649 72029 69021 8018 847-1 2631 45953 486139 471
Number Shares Issued Fully Paid 100100100100100100100100
Operating Profit Loss       155 297203 183
Other Creditors      67716 
Other Interest Receivable Similar Income Finance Income       21 145
Par Value Share  1111111
Profit Loss       123 751156 917
Profit Loss On Ordinary Activities Before Tax       152 853199 646
Property Plant Equipment Gross Cost   1 3691 3692 6792 6792 6792 679
Provisions For Liabilities Balance Sheet Subtotal   2491843382119436
Taxation Social Security Payable      21 40229 21942 676
Tax Tax Credit On Profit Or Loss On Ordinary Activities       29 10242 729
Total Assets Less Current Liabilities6649 72029 69023 1138 7075162 56853 983139 641
Turnover Revenue       183 130245 020
Amount Specific Advance Or Credit Directors -15-56 081      
Amount Specific Advance Or Credit Made In Period Directors 133 484131 000      
Amount Specific Advance Or Credit Repaid In Period Directors -154 828-187 066      
Director Remuneration 8 06011 460      
Creditors Due Within One Year Total Current Liabilities20 66624 196       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/08/31
filed on: 8th, January 2024 		Free Download (15 pages)

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