Founded in 2016, Aviator Developments, classified under reg no. 09989624 is an active company. Currently registered at 18 Rossett Green Lane HG2 9LJ, Harrogate the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely Robert B. and Elfride B.. In addition one secretary - Elfride B. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Rossett Green Lane |
Town | Harrogate |
Post code | HG2 9LJ |
Country of origin | United Kingdom |
Registration Number | 09989624 |
Date of Incorporation | Fri, 5th Feb 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Elfride B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights.
Elfride B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 036 | 201 277 | 280 448 | 329 778 | 145 276 | 155 779 | 84 066 |
Current Assets | 1 562 507 | 1 784 900 | 1 780 397 | 1 459 939 | 775 482 | 430 399 | 187 102 |
Debtors | 35 116 | 1 563 493 | 1 300 542 | 891 642 | 228 023 | 274 620 | 103 036 |
Net Assets Liabilities | 808 405 | 708 825 | 952 326 | 782 744 | 651 770 | 506 774 | |
Other Debtors | 35 116 | 275 993 | 556 542 | 714 648 | 78 023 | 98 242 | 103 036 |
Property Plant Equipment | 639 | 1 157 | 843 | 218 | 810 | ||
Total Inventories | 1 499 355 | 20 130 | 199 407 | 238 519 | 402 183 | ||
Other | |||||||
Version Production Software | 2 022 | 2 024 | |||||
Accrued Liabilities | 91 523 | 23 230 | 90 417 | 1 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 319 | 1 057 | 2 007 | 2 632 | 2 292 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 51 595 | 266 473 | 2 294 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 636 | 1 209 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 732 917 | 50 000 | |||||
Creditors | 1 668 672 | 976 495 | 1 072 102 | 650 145 | 401 489 | 96 915 | 1 500 |
Equity Securities Held | 90 000 | 90 000 | -90 000 | ||||
Fixed Assets | 639 | 142 752 | 408 911 | 318 286 | 321 172 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 738 | 950 | 625 | 617 | ||
Investment Property | 51 595 | 318 068 | 318 068 | 320 362 | |||
Investment Property Fair Value Model | 51 595 | 318 068 | 318 068 | ||||
Investments | 90 000 | 90 000 | |||||
Net Current Assets Liabilities | -106 165 | 808 405 | 708 295 | 809 794 | 373 993 | 333 484 | 185 602 |
Other Creditors | 935 755 | 790 460 | 937 751 | 514 924 | 317 050 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 957 | ||||||
Other Disposals Property Plant Equipment | 957 | ||||||
Prepayments Accrued Income | 176 994 | 150 000 | 150 000 | ||||
Property Plant Equipment Gross Cost | 958 | 2 214 | 2 850 | 2 850 | 3 102 | ||
Recoverable Value-added Tax | 2 730 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 220 | 160 | |||||
Taxation Social Security Payable | 135 221 | 6 968 | 6 281 | ||||
Total Assets Less Current Liabilities | -106 165 | 808 405 | 708 934 | 952 546 | 782 904 | 651 770 | |
Value-added Tax Payable | 4 241 | 217 | |||||
Advances Credits Directors | 533 892 | 66 556 | 78 223 | 69 409 | |||
Advances Credits Made In Period Directors | 200 | ||||||
Advances Credits Repaid In Period Directors | 467 336 | 8 814 | |||||
Amount Specific Advance Or Credit Directors | 10 515 | 61 915 | 379 548 | 533 892 | 78 023 | 78 223 | 69 409 |
Amount Specific Advance Or Credit Made In Period Directors | 1 485 | 168 800 | 573 958 | 1 065 644 | 200 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 000 | 96 370 | 256 325 | 911 300 | 467 336 | 8 814 | |
Amounts Recoverable On Contracts | 1 287 500 | 744 000 | 176 994 | ||||
Bank Borrowings | 732 917 | ||||||
Investments Fixed Assets | 90 000 | ||||||
Other Investments Other Than Loans | 90 000 | ||||||
Other Taxation Social Security Payable | 180 502 | 41 067 | 135 221 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 109 | 220 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 958 | 1 256 | |||||
Trade Creditors Trade Payables | 5 533 | 93 284 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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