Aviat Aircraft (UK) started in year 2002 as Private Limited Company with registration number 04547921. The Aviat Aircraft (UK) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Shropshire at Lower Grounds Farm, Sherlowe. Postal code: TF6 6LT.
At present there are 2 directors in the the firm, namely Robert P. and Jillian P.. In addition one secretary - Robert P. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lower Grounds Farm, Sherlowe |
Office Address2 | Telford |
Town | Shropshire |
Post code | TF6 6LT |
Country of origin | United Kingdom |
Registration Number | 04547921 |
Date of Incorporation | Fri, 27th Sep 2002 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Robert P. The abovementioned PSC and has 25-50% shares.
Robert P.
Notified on | 27 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -141 648 | -140 705 | 979 | 20 716 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 3 503 | 83 175 | 18 871 | 13 424 | 62 100 | 15 734 | 68 685 | 90 559 | |||
Current Assets | 197 090 | 76 463 | 176 544 | 462 606 | 373 181 | 455 025 | 381 096 | 415 528 | 155 507 | 160 165 | 97 849 |
Debtors | 172 576 | 73 788 | 172 081 | 200 815 | 111 125 | 33 092 | 107 235 | 51 761 | 54 773 | 6 480 | 7 290 |
Other Debtors | 131 020 | 21 950 | 33 092 | 103 590 | 47 043 | 54 097 | 6 480 | 7 290 | |||
Property Plant Equipment | 30 258 | 1 096 | 822 | 616 | 461 | 345 | 840 | 85 629 | |||
Total Inventories | 258 288 | 155 935 | 312 437 | 260 437 | 301 667 | 85 000 | 85 000 | ||||
Cash Bank In Hand | 24 514 | 2 675 | 4 042 | 3 503 | |||||||
Stocks Inventory | 421 | 258 288 | |||||||||
Tangible Fixed Assets | 1 832 | 2 600 | 1 949 | 30 258 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -141 650 | -140 707 | 977 | 20 714 | |||||||
Shareholder Funds | -141 648 | -140 705 | 979 | 20 716 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 017 | 10 901 | 11 175 | 11 381 | 11 536 | 11 652 | 11 932 | 12 143 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 5 215 | 10 461 | |||||||||
Corporation Tax Recoverable | 996 | 3 645 | 3 645 | ||||||||
Creditors | 471 806 | 357 170 | 397 281 | 338 799 | 431 417 | 151 038 | 137 287 | 161 453 | |||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 85 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 365 | 274 | 206 | 155 | 116 | 280 | 211 | ||||
Net Current Assets Liabilities | 143 480 | -143 305 | -970 | -9 542 | 16 011 | 57 744 | 42 297 | -15 889 | 4 469 | 22 878 | -63 604 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||||
Other Creditors | 283 700 | 352 325 | 380 551 | 334 450 | 431 417 | 140 207 | 131 506 | 161 184 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 481 | ||||||||||
Other Disposals Property Plant Equipment | 29 278 | ||||||||||
Other Taxation Social Security Payable | 1 321 | 10 831 | 269 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 41 275 | 11 997 | 11 997 | 11 997 | 11 997 | 11 997 | 12 772 | 97 772 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 775 | ||||||||||
Total Assets Less Current Liabilities | 141 648 | -140 705 | 979 | 20 716 | 17 107 | 58 566 | 42 913 | -15 428 | 4 814 | 23 718 | 22 025 |
Trade Creditors Trade Payables | 182 891 | 4 845 | 4 948 | 4 349 | 5 781 | ||||||
Trade Debtors Trade Receivables | 1 137 | 1 073 | 676 | ||||||||
Creditors Due Within One Year | 340 570 | 219 768 | 177 514 | 472 148 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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