Founded in 2015, Aviation, Power & Marine, classified under reg no. SC517762 is an active company. Currently registered at Suite 12 KA11 5DA, Irvine the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 3 directors in the the company, namely Connor Y., Austin D. and Gregory Y.. In addition one secretary - Connor Y. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Angelo F. who worked with the the company until 31 December 2023.
| Office Address | Suite 12 |
| Office Address2 | 2 Cockburn Place |
| Town | Irvine |
| Post code | KA11 5DA |
| Country of origin | United Kingdom |
| Registration Number | SC517762 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Repair of other equipment |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 31 December 2023
Position: Secretary
Appointed: 31 December 2023
Position: Director
Appointed: 31 March 2023
Position: Director
Appointed: 12 October 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Ap&M Holdings Inc from Boynton Beach, United States. The abovementioned PSC is classified as "a limited 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.
Ap&M Holdings Inc
1811 Corporate Drive, Boynton Beach, Florida, United States
| Legal authority | Us Corporate Law |
| Legal form | Limited Company |
| Country registered | Florida |
| Place registered | Florida |
| Registration number | 26-3845669 |
| Notified on | 6 April 2016 |
| Ceased on | 7 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 270 | 33 913 | 7 287 | 18 328 | 34 092 |
| Current Assets | 146 556 | 80 130 | 98 436 | 86 598 | 153 108 |
| Debtors | 131 286 | 43 699 | 77 651 | 68 270 | 108 370 |
| Net Assets Liabilities | -15 345 | 2 096 | |||
| Other Debtors | 13 662 | 502 | 2 669 | ||
| Total Inventories | 2 518 | 13 498 | 10 646 | ||
| Property Plant Equipment | 576 | 44 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 26 713 | 8 115 | 32 908 | 27 920 | 54 173 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 552 | 2 084 | 2 128 | 2 128 | |
| Amounts Owed To Group Undertakings | 131 660 | 87 126 | 83 994 | 68 901 | 59 038 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 8 | 677 | |||
| Creditors | 189 695 | 102 722 | 123 028 | 101 943 | 151 569 |
| Net Current Assets Liabilities | -43 139 | -22 592 | -24 592 | -15 345 | 1 539 |
| Other Creditors | 247 | 413 | 457 | 413 | 6 499 |
| Other Taxation Social Security Payable | 3 522 | 3 328 | 4 951 | 3 324 | |
| Prepayments Accrued Income | 55 289 | 83 757 | |||
| Property Plant Equipment Gross Cost | 2 128 | 2 128 | 2 128 | 2 128 | |
| Provisions For Liabilities Balance Sheet Subtotal | -3 020 | -557 | |||
| Trade Creditors Trade Payables | 27 553 | 3 732 | 718 | 1 385 | 31 182 |
| Trade Debtors Trade Receivables | 72 185 | 21 944 | |||
| Deferred Tax Asset Debtors | 8 462 | 4 984 | 5 463 | 3 020 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 44 | |||
| Prepayments | 36 977 | 37 873 | 61 505 | 55 289 | |
| Recoverable Value-added Tax | 842 | 10 683 | 9 459 | ||
| Total Assets Less Current Liabilities | -42 563 | -22 548 | -24 592 | -15 345 | |
| Type | Category | Free download | |
|---|---|---|---|
| SH02 |
Sub-division of shares on 2023-12-14 filed on: 24th, January 2024 |
capital | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy