Acs Aviation Industries started in year 2014 as Private Limited Company with registration number 08993660. The Acs Aviation Industries company has been functioning successfully for ten years now and its status is active. The firm's office is based in Braintree at 15 Swinbourne Drive. Postal code: CM7 2YP.
Currently there are 3 directors in the the firm, namely Colin H., Vincent S. and Graham H.. In addition one secretary - Eleanor B. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Swinbourne Drive |
Office Address2 | Springwood Industrial Estate |
Town | Braintree |
Post code | CM7 2YP |
Country of origin | United Kingdom |
Registration Number | 08993660 |
Date of Incorporation | Fri, 11th Apr 2014 |
Industry | Service activities incidental to air transportation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Airline Component Services Limited from Braintree, England. The abovementioned PSC is classified as "a private limited company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares.
Airline Component Services Limited
15 Swinbourne Drive Springwood Industrial Estate, Braintree, Essex, CM7 2YP, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 05596134 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -143 496 | 250 389 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 128 429 | 694 682 | 56 781 | 344 567 | 241 975 | 614 735 | 420 113 | 383 458 | |
Current Assets | 265 915 | 631 093 | 1 304 822 | 1 031 394 | 1 044 738 | 1 475 986 | 1 478 084 | 1 700 399 | 2 517 780 |
Debtors | 187 999 | 315 602 | 347 688 | 774 130 | 505 333 | 899 578 | 620 958 | 855 215 | 1 409 993 |
Net Assets Liabilities | 250 389 | 696 624 | 844 572 | 981 093 | 1 342 417 | 1 250 483 | 1 352 756 | 1 816 084 | |
Other Debtors | 92 606 | 107 199 | 452 944 | 462 757 | 429 987 | 470 445 | 341 598 | 432 377 | |
Property Plant Equipment | 115 630 | 147 945 | 210 386 | 278 036 | 258 915 | 194 919 | 197 089 | 324 681 | |
Total Inventories | 187 062 | 262 452 | 198 491 | 194 838 | 329 519 | 242 391 | 425 071 | 724 329 | |
Cash Bank In Hand | 18 043 | 128 429 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -143 496 | 250 389 | |||||||
Stocks Inventory | 59 873 | 187 062 | |||||||
Tangible Fixed Assets | 111 123 | 115 630 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 128 | 128 | |||||||
Profit Loss Account Reserve | -143 624 | 250 261 | |||||||
Shareholder Funds | -143 496 | 250 389 | |||||||
Other | |||||||||
Accrued Liabilities | 52 643 | 68 287 | 281 168 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 787 | 69 688 | 108 618 | 139 028 | 197 280 | 216 902 | 256 599 | 295 903 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 41 866 | 171 714 | |||||||
Amounts Owed By Related Parties | 91 935 | 133 759 | 329 846 | ||||||
Average Number Employees During Period | 15 | 18 | 20 | 23 | 28 | 28 | 28 | 34 | |
Bank Borrowings | 150 000 | ||||||||
Creditors | 473 234 | 21 821 | 12 490 | 18 715 | 3 818 | 385 520 | 508 437 | 951 700 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 567 | 22 222 | 31 635 | -3 597 | |||||
Disposals Property Plant Equipment | 5 500 | 39 089 | 44 896 | -4 818 | |||||
Finance Lease Liabilities Present Value Total | 21 821 | 12 490 | 18 715 | 3 818 | 3 818 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 468 | 38 931 | 52 632 | 58 252 | 51 257 | 39 697 | 42 901 | ||
Net Current Assets Liabilities | -254 619 | 157 859 | 600 700 | 686 676 | 774 572 | 1 136 520 | 1 092 564 | 1 193 114 | 1 566 080 |
Nominal Value Allotted Share Capital | 128 | 128 | 128 | ||||||
Number Shares Issued Fully Paid | 52 | 52 | 52 | 52 | 52 | 128 | 128 | ||
Other Creditors | 180 665 | 249 813 | 39 220 | 33 641 | 73 937 | 54 279 | 61 635 | 121 617 | |
Other Inventories | 242 391 | 425 071 | 724 329 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 105 982 | 85 815 | 124 656 | ||||||
Property Plant Equipment Gross Cost | 157 417 | 217 633 | 319 004 | 417 064 | 456 195 | 411 821 | 453 688 | 620 584 | |
Provisions For Liabilities Balance Sheet Subtotal | 23 100 | 30 200 | 40 000 | 52 800 | 49 200 | 37 000 | 37 447 | 74 677 | |
Taxation Social Security Payable | 11 192 | 11 058 | 104 846 | ||||||
Total Assets Less Current Liabilities | -143 496 | 273 489 | 748 645 | 897 062 | 1 052 608 | 1 395 435 | 1 287 483 | 1 390 203 | 1 890 761 |
Total Borrowings | 144 562 | 135 435 | 21 865 | 153 818 | |||||
Trade Creditors Trade Payables | 121 400 | 218 986 | 261 471 | 178 872 | 135 782 | 156 398 | 367 457 | 444 069 | |
Trade Debtors Trade Receivables | 222 996 | 240 489 | 321 186 | 33 941 | 285 092 | 58 578 | 295 195 | 523 114 | |
Amounts Owed By Group Undertakings | 8 635 | 189 413 | 91 935 | ||||||
Amounts Owed To Group Undertakings | 144 562 | 104 239 | 1 174 | ||||||
Creditors Due Within One Year | 520 534 | 473 234 | |||||||
Increase Decrease In Property Plant Equipment | 47 000 | 22 800 | |||||||
Number Shares Allotted | 52 | 52 | |||||||
Other Taxation Social Security Payable | 26 607 | 121 709 | 31 486 | 43 338 | 114 850 | 21 025 | |||
Provisions For Liabilities Charges | 23 100 | ||||||||
Secured Debts | 144 562 | ||||||||
Share Capital Allotted Called Up Paid | 52 | 52 | |||||||
Tangible Fixed Assets Additions | 128 641 | 28 776 | |||||||
Tangible Fixed Assets Cost Or Valuation | 128 641 | 157 417 | |||||||
Tangible Fixed Assets Depreciation | 17 518 | 41 787 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 518 | 24 269 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 65 716 | 101 371 | 137 149 | 39 131 | 522 | ||||
Bank Borrowings Overdrafts | 150 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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