Founded in 2001, Avions Aerobatic, classified under reg no. 04158634 is an active company. Currently registered at 66 High Street OX9 7AB, Thame the company has been in the business for 23 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
At the moment there are 2 directors in the the company, namely Paul C. and Christopher T.. In addition one secretary - Paul C. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 66 High Street |
Office Address2 | Tetsworth |
Town | Thame |
Post code | OX9 7AB |
Country of origin | United Kingdom |
Registration Number | 04158634 |
Date of Incorporation | Mon, 12th Feb 2001 |
Industry | Non-scheduled passenger air transport |
End of financial Year | 28th February |
Company age | 23 years old |
Account next due date | Sat, 30th Nov 2024 (204 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Paul C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christopher T. This PSC has significiant influence or control over the company,.
Paul C.
Notified on | 30 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher T.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | -39 494 | -40 562 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 12 662 | 15 500 | 14 011 | |||||||
Current Assets | 7 863 | 9 404 | 11 275 | 13 363 | 12 662 | 15 510 | 14 011 | 9 122 | 14 051 | 12 646 |
Debtors | 10 | |||||||||
Net Assets Liabilities | -40 562 | -38 540 | 38 656 | 41 109 | -41 922 | -47 252 | ||||
Property Plant Equipment | 60 000 | 60 000 | 60 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -39 494 | -40 562 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 5 | 5 | ||||||||
Profit Loss Account Reserve | -39 499 | -40 567 | ||||||||
Shareholder Funds | -39 494 | -40 562 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 558 | 600 | 600 | 600 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Cost Sales | 18 162 | 11 529 | 17 820 | |||||||
Creditors | 4 689 | 3 632 | 5 008 | 6 476 | 8 423 | 12 247 | 109 712 | 108 535 | 109 237 | |
Fixed Assets | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
Gross Profit Loss | -2 453 | -758 | -5 259 | |||||||
Interest Payable Similar Charges Finance Costs | 70 | 78 | ||||||||
Net Current Assets Liabilities | 1 543 | 5 696 | 8 458 | 9 189 | 7 866 | 7 087 | 1 764 | -98 524 | -93 406 | -96 507 |
Operating Profit Loss | -2 453 | -758 | -5 259 | |||||||
Other Creditors | 101 600 | 101 600 | 101 600 | |||||||
Other Interest Receivable Similar Income Finance Income | 15 | 7 | ||||||||
Other Operating Expenses Format2 | 19 621 | 14 558 | 17 267 | |||||||
Other Operating Income Format2 | 2 | 3 | 2 | |||||||
Prepayments Accrued Income | 10 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 981 | 815 | 834 | 1 680 | 2 066 | 1 078 | 84 | |||
Profit Loss | -1 065 | 2 022 | -91 | -2 453 | -813 | -5 330 | ||||
Profit Loss On Ordinary Activities Before Tax | -2 453 | -813 | -5 330 | |||||||
Property Plant Equipment Gross Cost | 60 000 | 60 000 | 60 000 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 658 | 5 398 | 6 245 | 7 375 | 7 409 | 7 416 | ||||
Total Assets Less Current Liabilities | 61 543 | 65 696 | 68 458 | 69 189 | 67 866 | 67 087 | 61 764 | -38 524 | -33 406 | -36 507 |
Trade Creditors Trade Payables | 6 476 | 8 423 | 12 247 | |||||||
Turnover Revenue | 18 554 | 16 577 | 17 174 | 15 709 | 10 771 | 12 561 | ||||
Creditors Due After One Year | 97 600 | 101 600 | ||||||||
Creditors Due Within One Year | 6 320 | 4 689 | ||||||||
Other Operating Charges Format2 | 21 281 | 19 624 | ||||||||
Other Operating Income | 2 | 2 | ||||||||
Profit Loss For Period | -3 363 | -1 068 | ||||||||
Provisions For Liabilities Charges | 3 437 | 4 658 | ||||||||
Turnover Gross Operating Revenue | 17 916 | 18 554 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2024-02-29 filed on: 3rd, April 2024 |
accounts | Free Download (4 pages) |
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