Founded in 2004, Imt Aviation Scotland, classified under reg no. SC262303 is an active company. Currently registered at 21 Monument Crescent KA9 2RQ, Prestwick the company has been in the business for 20 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30. Since 2013-11-07 Imt Aviation Scotland Limited is no longer carrying the name Airframe Components Europe.
At the moment there are 4 directors in the the company, namely Alan D., Richard M. and Martin K. and others. In addition one secretary - Ian B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 21 Monument Crescent |
Town | Prestwick |
Post code | KA9 2RQ |
Country of origin | United Kingdom |
Registration Number | SC262303 |
Date of Incorporation | Thu, 22nd Jan 2004 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Imt Scotland Holdings Limited from Prestwick, Scotland. This PSC is classified as "a private limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Imt Aviation Limited that entered Saffron Walden, England as the official address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Imt Scotland Holdings Limited
21 Monument Crescent, Prestwick, Ayrshire, KA9 2RQ, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Limited |
Country registered | Scotland |
Place registered | Scotland Companies Registy |
Registration number | Sc765050 |
Notified on | 1 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Imt Aviation Limited
Bearwalden Business Park Royston Road Wendens Ambo, Saffron Walden, Essex, CB11 4JX, England
Legal authority | England And Wales |
Legal form | Limited |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 05105979 |
Notified on | 6 April 2016 |
Ceased on | 1 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Airframe Components Europe | November 7, 2013 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | -138 547 | -107 846 | -618 691 | -352 824 | -140 490 | |||
Balance Sheet | ||||||||
Cash Bank In Hand | 31 520 | 3 317 | 109 544 | 42 711 | 52 138 | 50 008 | ||
Cash Bank On Hand | 50 008 | 303 746 | 133 066 | |||||
Current Assets | 662 570 | 516 026 | 427 641 | 449 195 | 344 344 | 492 630 | 649 292 | 730 254 |
Debtors | 259 810 | 224 867 | 9 477 | 79 754 | 143 144 | 319 183 | 208 816 | 390 065 |
Net Assets Liabilities | -140 490 | 1 067 | 124 062 | |||||
Net Assets Liabilities Including Pension Asset Liability | -138 547 | -107 846 | -369 680 | -618 691 | -352 824 | -140 490 | ||
Other Debtors | 128 190 | |||||||
Property Plant Equipment | 9 274 | 8 418 | 7 075 | |||||
Stocks Inventory | 235 014 | 287 842 | 308 620 | 326 730 | 149 062 | 123 439 | ||
Tangible Fixed Assets | 123 101 | 85 189 | 28 432 | 4 054 | 10 852 | 9 274 | ||
Total Inventories | 123 439 | 136 730 | 207 123 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 120 000 | 120 000 | 120 000 | 155 000 | 155 000 | 155 000 | ||
Profit Loss Account Reserve | -258 547 | -227 846 | -489 680 | -773 691 | -507 824 | -295 490 | ||
Shareholder Funds | -138 547 | -107 846 | -618 691 | -352 824 | -140 490 | |||
Other | ||||||||
Accruals Deferred Income | 44 167 | 70 834 | ||||||
Accrued Liabilities | 11 200 | 2 300 | 2 440 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 257 718 | 259 822 | 261 551 | |||||
Amounts Owed To Group Undertakings | 428 357 | 428 357 | 378 357 | |||||
Average Number Employees During Period | 8 | 8 | ||||||
Corporation Tax Payable | 31 754 | 28 616 | ||||||
Creditors | 575 690 | 573 690 | 521 691 | |||||
Creditors Due After One Year | 272 588 | 203 955 | 142 000 | 1 000 166 | 627 690 | 575 690 | ||
Creditors Due Within One Year | 607 463 | 434 272 | 621 919 | 71 774 | 80 330 | 66 704 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 104 | 1 729 | ||||||
Net Current Assets Liabilities | 55 107 | 81 754 | -194 278 | 377 421 | 264 014 | 425 926 | 566 339 | 638 678 |
Number Shares Allotted | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | |||
Other Creditors | 1 484 | 114 | 965 | |||||
Other Remaining Borrowings | 2 000 | 2 000 | 2 000 | |||||
Other Taxation Social Security Payable | 2 826 | 3 517 | 4 462 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 8 431 | 9 989 | 13 001 | |||||
Prepayments Accrued Income Current Asset | 136 226 | 107 472 | ||||||
Profit Loss | 141 557 | 122 995 | ||||||
Property Plant Equipment Gross Cost | 266 992 | 268 240 | 268 626 | |||||
Recoverable Value-added Tax | 3 375 | 4 732 | 33 760 | |||||
Secured Debts | 140 782 | 99 737 | ||||||
Share Capital Allotted Called Up Paid | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | ||
Tangible Fixed Assets Additions | 20 575 | 5 103 | 867 | 7 308 | 1 211 | |||
Tangible Fixed Assets Cost Or Valuation | 231 927 | 252 502 | 257 606 | 258 473 | 265 781 | 266 992 | ||
Tangible Fixed Assets Depreciation | 108 826 | 167 313 | 229 173 | 254 419 | 254 929 | 257 718 | ||
Tangible Fixed Assets Depreciation Charged In Period | 58 487 | 61 860 | 25 245 | 510 | 2 789 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 248 | 386 | ||||||
Total Assets Less Current Liabilities | 178 208 | 166 943 | -165 846 | 381 475 | 274 866 | 435 200 | 574 757 | 645 753 |
Trade Creditors Trade Payables | 49 194 | 42 170 | 39 595 | |||||
Trade Debtors Trade Receivables | 307 377 | 194 095 | 215 114 | |||||
Value Shares Allotted | 48 000 | 48 000 | ||||||
Capital Employed | -107 846 | -369 680 | -618 691 | |||||
Number Shares Allotted Increase Decrease During Period | 35 000 | |||||||
Value Shares Allotted Increase Decrease During Period | 35 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to 2023-04-30 filed on: 30th, April 2024 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy