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Asc Aviation Consultants Limited PORTHCAWL

Asc Aviation Consultants Limited was formally closed on 2022-03-08. Asc Aviation Consultants was a private limited company that was situated at 2 The Precinct, Rest Bay, Porthcawl, CF36 3RF, Mid Glamorgan. Its total net worth was estimated to be approximately -7363 pounds, while the fixed assets belonging to the company totalled up to 14550 pounds. The company (formed on 2014-04-08) was run by 2 directors.
Director Ben L. who was appointed on 14 May 2017.
Director Carla L. who was appointed on 08 April 2014.

The company was officially classified as "repair and maintenance of aircraft and spacecraft" (33160). The most recent confirmation statement was sent on 2020-04-08 and last time the annual accounts were sent was on 31 March 2019. 2016-04-08 was the date of the last annual return.

Asc Aviation Consultants Limited Address / Contact

Office Address 2 The Precinct
Office Address2 Rest Bay
Town Porthcawl
Post code CF36 3RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08986671
Date of Incorporation Tue, 8th Apr 2014
Date of Dissolution Tue, 8th Mar 2022
Industry Repair and maintenance of aircraft and spacecraft
End of financial Year 31st March
Company age 8 years old
Account next due date Wed, 31st Mar 2021
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Thu, 22nd Apr 2021
Last confirmation statement dated Wed, 8th Apr 2020

Company staff

Ben L.

Position: Director

Appointed: 14 May 2017

Carla L.

Position: Director

Appointed: 08 April 2014

People with significant control

Carla L.

Notified on 1 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth-8835   
Balance Sheet
Cash Bank On Hand 1 3002 2001 5004 168
Property Plant Equipment 4 8004 9302 4003 444
Cash Bank In Hand7691 300   
Current Assets1 4764 739   
Debtors7073 439   
Intangible Fixed Assets7 2754 800   
Net Assets Liabilities Including Pension Asset Liability-88    
Tangible Fixed Assets7 2755 959   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve-188-65   
Shareholder Funds-8835   
Other
Accumulated Amortisation Impairment Intangible Assets 1 2002 4003 6004 800
Accumulated Depreciation Impairment Property Plant Equipment 3 0414 0704 8915 556
Administrative Expenses-19 377-29 43419 77733 82036 209
Corporation Tax Payable 8 4038 2449 49410 980
Creditors 4 73913 7858 8008 718
Fixed Assets7 27510 7598 5306 5094 644
Gross Profit Loss43 40068 96058 72581 68892 020
Increase From Amortisation Charge For Year Intangible Assets  1 200 1 200
Increase From Depreciation Charge For Year Property Plant Equipment  1 029 665
Intangible Assets 5 9593 6004 1091 200
Intangible Assets Gross Cost 6 0006 0006 0006 000
Loans From Directors 4 4851 724209-7 831
Net Current Assets Liabilities-7 363-10 724-8 291-6 396-4 550
Number Shares Issued Fully Paid 100100100100
Operating Profit Loss24 02339 52638 94847 86855 811
Other Taxation Payable 305   
Profit Loss 113204-126-19
Profit Loss On Ordinary Activities Before Tax24 02339 52638 94847 86855 811
Property Plant Equipment Gross Cost 9 0009 0009 0009 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities 8 4138 2449 49410 980
Total Assets Less Current Liabilities-883523911394
Trade Creditors Trade Payables 635657669745
Trade Debtors Trade Receivables 3 4393 2947 300 
Turnover Revenue 68 96058 72581 68892 020
Value-added Tax Payable 1 6353 1604 8244 824
Director Remuneration10 00010 600   
Number Own Shares Purchased 100   
Aggregate Dividends Paid In Financial Year20 50031 000   
Amounts Owed To Related Parties Within One Year3 7554 485   
Corporation Tax Due Within One Year3 7118 403   
Creditors Due Within One Year8 83915 463   
Depreciation Impairment Reversal Tangible Fixed Assets1 7251 316   
Intangible Fixed Assets Additions 6 000   
Intangible Fixed Assets Aggregate Amortisation Impairment 1 200   
Intangible Fixed Assets Amortisation Charged In Period 1 200   
Intangible Fixed Assets Cost Or Valuation 6 000   
Number Shares Allotted100    
Other Taxation Social Security Within One Year245305   
Par Value Share1    
Profit Loss For Period20 312123   
Share Capital Allotted Called Up Paid100100   
Tangible Fixed Assets Additions9 000    
Tangible Fixed Assets Cost Or Valuation9 0009 000   
Tangible Fixed Assets Depreciation1 7253 041   
Tangible Fixed Assets Depreciation Charged In Period1 7251 316   
Tax On Profit Or Loss On Ordinary Activities3 711-8 403   
Trade Creditors Within One Year580635   
Turnover Gross Operating Revenue43 40068 960   
V A T Due Total Creditors5481 635   

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 8th, March 2022 		Free Download (1 page)

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