Founded in 2014, Aviation Data Services, classified under reg no. 08916621 is an active company. Currently registered at The Old Rectory S18 1QB, Dronfield the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Stephen B., Richard T.. Of them, Stephen B., Richard T. have been with the company the longest, being appointed on 28 February 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Rectory |
Office Address2 | Church Street |
Town | Dronfield |
Post code | S18 1QB |
Country of origin | United Kingdom |
Registration Number | 08916621 |
Date of Incorporation | Fri, 28th Feb 2014 |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Richard T. This PSC and has 25-50% shares. Another entity in the PSC register is Stephen B. This PSC owns 25-50% shares.
Richard T.
Notified on | 28 December 2019 |
Nature of control: |
25-50% shares |
Stephen B.
Notified on | 1 January 2017 |
Nature of control: |
25-50% 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 | 46 696 | 16 958 | 31 290 | ||||||
Balance Sheet | |||||||||
Current Assets | 107 344 | 56 578 | 90 292 | 93 594 | 83 207 | 70 355 | 63 596 | 77 411 | 77 845 |
Net Assets Liabilities | 55 305 | 59 502 | 48 885 | 28 916 | 44 517 | 41 287 | |||
Cash Bank In Hand | 66 084 | 19 873 | |||||||
Debtors | 41 260 | 36 705 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 46 696 | 16 958 | 31 290 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 46 693 | 16 955 | |||||||
Shareholder Funds | 46 696 | 16 958 | 31 290 | ||||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Creditors | 38 289 | 40 250 | 35 270 | 34 680 | 32 894 | 36 558 | |||
Net Current Assets Liabilities | 46 696 | 16 958 | 31 290 | 55 305 | 59 502 | 48 885 | 28 916 | 44 517 | 41 287 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 545 | 13 800 | |||||||
Total Assets Less Current Liabilities | 46 696 | 16 958 | 31 290 | 55 305 | 59 502 | 48 885 | 28 916 | 44 517 | 41 287 |
Creditors Due Within One Year | 60 648 | 39 620 | 59 002 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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