A P B Aviation started in year 2000 as Private Limited Company with registration number 04008345. The A P B Aviation company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Shrewsbury at 1 Knights Court. Postal code: SY1 3GA.
At the moment there are 3 directors in the the company, namely Andrew B., Megan G. and Anthony B.. In addition one secretary - Vanessa B. - is with the firm. As of 4 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Knights Court |
| Office Address2 | Archers Way Battlefield Enterprise Park |
| Town | Shrewsbury |
| Post code | SY1 3GA |
| Country of origin | United Kingdom |
| Registration Number | 04008345 |
| Date of Incorporation | Tue, 6th Jun 2000 |
| Industry | Service activities incidental to air transportation |
| End of financial Year | 30th June |
| Company age | 24 years old |
| Account next due date | Sun, 31st Mar 2024 (65 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 01 March 2024
Position: Director
Appointed: 01 March 2024
Position: Secretary
Appointed: 06 June 2000
Position: Director
Appointed: 06 June 2000
The list of PSCs who own or control the company includes 4 names. As we discovered, there is Andrew B. This PSC and has 25-50% shares. The second one in the PSC register is Megan B. This PSC owns 25-50% shares. Moving on, there is Vanessa B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Megan B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Vanessa B.
| Notified on | 28 August 2020 |
| Ceased on | 30 September 2021 |
| Nature of control: |
25-50% shares |
Steven B.
| Notified on | 6 April 2016 |
| Ceased on | 28 August 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 928 | 75 809 | 190 336 | 218 146 | 15 769 | 6 537 | 160 974 | 108 964 |
| Current Assets | 288 053 | 146 962 | 217 349 | 288 859 | 53 384 | 30 374 | 232 965 | 177 020 |
| Debtors | 278 125 | 71 153 | 27 013 | 70 713 | 37 615 | 23 837 | 71 991 | 68 056 |
| Net Assets Liabilities | 204 069 | 198 150 | 199 104 | 94 558 | -4 747 | 171 620 | 330 061 | 321 547 |
| Other Debtors | 9 758 | 15 998 | 21 069 | |||||
| Property Plant Equipment | 4 957 | 3 717 | 19 286 | 28 901 | 34 642 | 43 138 | 49 305 | 101 831 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 63 843 | 63 456 | 66 748 | 41 985 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 040 | 33 280 | 39 711 | 49 346 | 60 897 | 75 280 | 91 721 | 113 240 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 60 000 | 22 000 | 19 250 | 17 292 | 22 879 | 172 608 | 74 045 | |
| Amounts Owed By Group Undertakings | 42 000 | |||||||
| Amounts Owed To Group Undertakings | 96 000 | 240 000 | ||||||
| Bank Borrowings Overdrafts | 2 130 | |||||||
| Corporation Tax Payable | 2 530 | 2 463 | 156 | 954 | 3 050 | |||
| Corporation Tax Recoverable | 156 | 156 | 156 | 156 | ||||
| Creditors | 100 341 | 81 163 | 168 925 | 354 596 | 224 167 | 33 286 | 83 603 | 88 698 |
| Fixed Assets | 19 353 | 135 347 | 150 916 | 160 531 | 166 272 | 174 768 | 180 935 | 233 461 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 240 | 6 431 | 9 635 | 11 551 | 14 383 | 16 441 | 21 519 | |
| Investments Fixed Assets | 14 396 | 131 630 | 131 630 | 131 630 | 131 630 | 131 630 | 131 630 | 131 630 |
| Net Current Assets Liabilities | 187 712 | 65 799 | 48 424 | -65 737 | -170 783 | -2 912 | 149 362 | 88 322 |
| Number Shares Issued Fully Paid | 3 | 3 | ||||||
| Other Creditors | 1 500 | 34 804 | 215 341 | 350 | 56 416 | 80 000 | ||
| Other Disposals Property Plant Equipment | 60 000 | 150 000 | ||||||
| Other Investments Other Than Loans | 131 630 | 131 630 | 131 630 | 131 630 | 131 630 | |||
| Other Taxation Social Security Payable | 9 394 | 13 931 | 475 | 29 654 | 24 331 | |||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 15 675 | 17 112 | 15 953 | 21 041 | 21 041 | 23 681 | 28 783 | 31 797 |
| Property Plant Equipment Gross Cost | 36 997 | 36 997 | 58 997 | 78 247 | 95 539 | 118 418 | 141 026 | 215 071 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 996 | 2 996 | 236 | 236 | 236 | 236 | 236 | 236 |
| Total Assets Less Current Liabilities | 207 065 | 201 146 | 199 340 | 94 794 | -4 511 | 171 856 | 330 297 | 321 783 |
| Trade Creditors Trade Payables | 24 574 | 1 313 | 4 046 | 37 807 | 6 696 | 3 282 | 1 902 | 5 648 |
| Trade Debtors Trade Receivables | 12 041 | 11 060 | 39 758 | 420 | 43 052 | 15 190 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy