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Ats Aviation Limited PORTHCAWL

Founded in 2015, Ats Aviation, classified under reg no. 09621455 is an active company. Currently registered at 2 The Precinct CF36 3RF, Porthcawl the company has been in the business for nine years. Its financial year was closed on Friday 7th June and its latest financial statement was filed on 2022/05/31.

The firm has one director. Ian M., appointed on 3 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Ats Aviation Limited Address / Contact

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

Company Information / Profile

Registration Number 09621455
Date of Incorporation Wed, 3rd Jun 2015
Industry Repair and maintenance of aircraft and spacecraft
End of financial Year 7th June
Company age 9 years old
Account next due date Thu, 7th Mar 2024 (50 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated Sat, 3rd Jun 2023

Company staff

Ian M.

Position: Director

Appointed: 03 June 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As we identified, there is Ian M. The abovementioned PSC and has 75,01-100% shares.

Ian M.

Notified on 1 June 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-1 480       
Balance Sheet
Cash Bank On Hand1 71596272 069    
Current Assets2 917   1 4541 7752871 157
Property Plant Equipment1 2073 1253 1882 520    
Cash Bank In Hand1 715       
Debtors751       
Tangible Fixed Assets1 207       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-1 580       
Shareholder Funds-1 480       
Other
Accumulated Amortisation Impairment Intangible Assets 1 9503 9005 850    
Accumulated Depreciation Impairment Property Plant Equipment4311 1132 0492 717    
Additions Other Than Through Business Combinations Property Plant Equipment 2 600999     
Administrative Expenses-19 03917 36620 04233 186    
Average Number Employees During Period    1111
Corporation Tax Payable4 2733 8554 4363 303    
Creditors5 60411 5419 5019 773-7 197-12 864-9 881-16 424
Fixed Assets1 20710 9259 0386 4205 8983 7143 11511 550
Gross Profit Loss40 63236 45940 50947 901    
Increase From Amortisation Charge For Year Intangible Assets 1 9501 9501 950    
Increase From Depreciation Charge For Year Property Plant Equipment 682936668    
Intangible Assets 7 8005 8503 900    
Intangible Assets Gross Cost 9 7509 7509 750    
Loans From Directors816 6194 1515 528    
Net Current Assets Liabilities-2 687-10 667-8 749-6 219-5 743-11 089-9 594-15 267
Number Shares Issued Fully Paid100100100100    
Operating Profit Loss21 59319 09320 46714 715    
Other Taxation Payable296245245245    
Profit Loss-1 5801 73831-88    
Profit Loss On Ordinary Activities Before Tax21 59319 09320 46714 715    
Property Plant Equipment Gross Cost1 6384 2385 2375 237    
Tax Tax Credit On Profit Or Loss On Ordinary Activities4 2733 8554 4363 303    
Total Additions Including From Business Combinations Intangible Assets 9 750      
Total Assets Less Current Liabilities-1 480258289201155-7 375-6 479-3 717
Trade Creditors Trade Payables630630669697    
Trade Debtors Trade Receivables7517787251 485    
Turnover Revenue40 63236 45940 50947 901    
Value-added Tax Payable324192      
Amount Specific Advance Or Credit Directors   5 5285 94911 8678 42513 720
Amount Specific Advance Or Credit Made In Period Directors    5 5285 94911 8678 425
Director Remuneration10 218       
Number Own Shares Purchased100       
Aggregate Dividends Paid In Financial Year18 900       
Amounts Owed To Related Parties Within One Year81       
Corporation Tax Due Within One Year4 273       
Creditors Due Within One Year5 604       
Depreciation Impairment Reversal Tangible Fixed Assets431       
Other Taxation Social Security Within One Year296       
Profit Loss For Period-1 580       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 638       
Tangible Fixed Assets Cost Or Valuation1 638       
Tangible Fixed Assets Depreciation431       
Tangible Fixed Assets Depreciation Charged In Period431       
Tax On Profit Or Loss On Ordinary Activities-4 273       
Trade Creditors Within One Year630       
Turnover Gross Operating Revenue40 632       
V A T Due Total Creditors324       
Work In Progress451       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 16th, February 2024 		Free Download (6 pages)

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