Adenstar Aviation started in year 2013 as Private Limited Company with registration number 08813868. The Adenstar Aviation company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Brighton at Maria House. Postal code: BN1 5NP.
The company has 2 directors, namely Stephen D., Stephen B.. Of them, Stephen B. has been with the company the longest, being appointed on 13 December 2013 and Stephen D. has been with the company for the least time - from 29 May 2020. As of 28 April 2024, there were 4 ex directors - Richard J., David F. and others listed below. There were no ex secretaries.
| Office Address | Maria House |
| Office Address2 | 35 Millers Road |
| Town | Brighton |
| Post code | BN1 5NP |
| Country of origin | United Kingdom |
| Registration Number | 08813868 |
| Date of Incorporation | Fri, 13th Dec 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th May |
| Company age | 11 years old |
| Account next due date | Wed, 28th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 29 May 2020
Position: Director
Appointed: 13 December 2013
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Adenstar Limited from Brighton, England. The abovementioned PSC is categorised as "a company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adenstar Limited
Maria House 35 Millers Road, Brighton, East Sussex, BN1 5NP, England
| Legal authority | 2006 Companies Act |
| Legal form | Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 08813754 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 100 | 35 393 | 11 418 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 162 | 8 644 | 49 040 | 37 179 | 24 171 | 42 892 | |||
| Current Assets | 100 | 474 806 | 177 714 | 154 988 | 330 627 | 1 192 188 | 1 408 007 | 1 191 008 | 916 114 |
| Debtors | 294 071 | 160 551 | 146 344 | 281 587 | 1 155 009 | 1 408 007 | 1 166 837 | 873 222 | |
| Net Assets Liabilities | 11 418 | 36 219 | 84 277 | 674 987 | 1 528 | 109 685 | 79 229 | ||
| Other Debtors | 12 450 | 225 | 225 | 45 000 | |||||
| Property Plant Equipment | 2 925 | 19 502 | 14 627 | 15 870 | 11 028 | ||||
| Cash Bank In Hand | 100 | 180 735 | 17 163 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 35 293 | 11 318 | |||||||
| Shareholder Funds | 100 | 35 393 | 11 418 | ||||||
| Other | |||||||||
| Accrued Liabilities | 800 | 1 487 | 154 095 | 2 567 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 975 | 7 476 | 12 351 | 18 108 | 22 950 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 900 | 23 078 | 7 000 | ||||||
| Amounts Owed By Related Parties | 45 | 105 221 | 685 431 | 1 345 608 | 521 361 | 758 348 | |||
| Amounts Owed To Related Parties | 149 591 | 92 007 | 122 635 | 146 695 | 1 270 440 | 823 750 | 787 050 | ||
| Average Number Employees During Period | 4 | 4 | 6 | 6 | 5 | 5 | 5 | ||
| Bank Overdrafts | 61 | ||||||||
| Creditors | 166 296 | 118 769 | 249 275 | 533 496 | 1 418 735 | 1 094 513 | 846 092 | ||
| Dividend Per Share Interim | 8 985 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 975 | 6 501 | 4 875 | 5 757 | 4 842 | ||||
| Loans Owed By Related Parties | -35 000 | -35 000 | |||||||
| Net Current Assets Liabilities | 100 | 35 393 | 11 418 | 36 219 | 81 352 | 658 692 | -10 728 | 96 495 | 70 022 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 3 716 | 9 945 | 18 | 5 782 | 5 156 | 2 393 | 1 110 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 900 | 26 978 | 26 978 | 33 978 | 33 978 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 207 | 2 371 | 2 680 | 1 821 | |||||
| Taxation Social Security Payable | 10 251 | 12 011 | 46 600 | 74 222 | 27 338 | 226 672 | 49 599 | ||
| Total Assets Less Current Liabilities | 100 | 35 393 | 11 418 | 84 277 | 678 194 | 3 899 | 112 365 | 81 050 | |
| Total Borrowings | 61 | ||||||||
| Trade Creditors Trade Payables | 2 738 | 4 806 | 78 535 | 152 702 | 115 740 | 41 698 | 5 766 | ||
| Trade Debtors Trade Receivables | 148 057 | 40 898 | 281 362 | 469 578 | 62 399 | 645 476 | 69 874 | ||
| Creditors Due Within One Year | 439 413 | 166 296 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from May 28, 2023 to May 27, 2023 filed on: 28th, February 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy