53 North Aviation Ltd is a private limited company registered at George Stephenson Avenue, Kingsway Business Park, Rochdale OL16 4UP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-23, this 7-year-old company is run by 2 directors.
Director Mark C., appointed on 23 May 2018. Director Glyn W., appointed on 23 May 2018.
The company is classified as "operation of warehousing and storage facilities for air transport activities" (SIC: 52102).
The last confirmation statement was filed on 2023-05-22 and the deadline for the next filing is 2024-06-05. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | George Stephenson Avenue |
| Office Address2 | Kingsway Business Park |
| Town | Rochdale |
| Post code | OL16 4UP |
| Country of origin | United Kingdom |
| Registration Number | 11377595 |
| Date of Incorporation | Wed, 23rd May 2018 |
| Industry | Operation of warehousing and storage facilities for air transport activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (464 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2018
Position: Director
Appointed: 23 May 2018
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Glyn W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Mark C. This PSC owns 25-50% shares.
Glyn W.
| Notified on | 23 May 2018 |
| Nature of control: |
25-50% shares |
Mark C.
| Notified on | 23 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 72 148 | 487 916 | 542 280 | 623 412 | ||
| Current Assets | 59 112 | 123 507 | 223 553 | 1 569 871 | 2 334 267 | 3 066 816 |
| Debtors | 71 250 | 563 496 | 1 018 740 | 913 126 | ||
| Net Assets Liabilities | 15 306 | 24 546 | 51 788 | 1 021 376 | 1 444 001 | 2 067 245 |
| Property Plant Equipment | 40 329 | 50 108 | 379 588 | 371 594 | ||
| Total Inventories | 122 791 | 518 459 | 773 247 | 1 530 278 | ||
| Other | ||||||
| Version Production Software | 2 023 | 2 023 | 2 025 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 123 | 51 431 | 132 129 | 257 969 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 087 | 443 589 | 117 846 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 7 | 10 | 12 |
| Bank Borrowings | 39 166 | 29 167 | 19 167 | 9 167 | ||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Carrying Amount Property Plant Equipment With Restricted Title | 17 994 | 11 996 | 199 059 | 149 294 | ||
| Creditors | 64 092 | 220 810 | 215 564 | 569 436 | 1 028 943 | 1 287 666 |
| Finance Lease Liabilities Present Value Total | 4 590 | 19 279 | 30 255 | 146 720 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 308 | 102 345 | 125 840 | |||
| Loans From Directors | 20 087 | 1 632 | ||||
| Net Current Assets Liabilities | 4 980 | 32 572 | 50 626 | 1 000 435 | 1 305 324 | 1 779 150 |
| Other Creditors | 23 413 | 24 818 | 11 684 | 19 864 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 647 | |||||
| Other Disposals Property Plant Equipment | 33 411 | |||||
| Prepayments Accrued Income | 42 637 | 66 775 | 273 517 | 345 660 | ||
| Property Plant Equipment Gross Cost | 71 452 | 101 539 | 511 717 | 629 563 | ||
| Recoverable Value-added Tax | 6 761 | 24 113 | 27 715 | 35 956 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 71 464 | 74 332 | ||||
| Taxation Social Security Payable | 8 855 | 234 001 | 150 423 | 264 400 | ||
| Total Assets Less Current Liabilities | 15 306 | 74 546 | 90 954 | 1 050 543 | 1 684 912 | 2 150 744 |
| Trade Creditors Trade Payables | 149 428 | 281 338 | 806 494 | 845 050 | ||
| Trade Debtors Trade Receivables | 21 852 | 472 608 | 717 508 | 531 510 | ||
| Fixed Assets | 20 286 | 41 974 | 40 328 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 129 875 | 42 637 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 22nd May 2024 filed on: 5th, June 2024 |
confirmation statement | Free Download (3 pages) |
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