Founded in 2015, Burton Aviation, classified under reg no. 09824749 is an active company. Currently registered at 3 Castlegate NG31 6SF, Grantham the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Nigel B., Denise B.. Of them, Nigel B., Denise B. have been with the company the longest, being appointed on 14 October 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Castlegate |
Town | Grantham |
Post code | NG31 6SF |
Country of origin | United Kingdom |
Registration Number | 09824749 |
Date of Incorporation | Wed, 14th Oct 2015 |
Industry | Non-scheduled passenger air transport |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Denise B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nigel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Denise B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-13 | 2016-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 137 | 6 674 | ||||||
Current Assets | 71 531 | 205 314 | 61 204 | |||||
Debtors | 65 394 | 198 640 | 61 204 | 31 765 | 78 142 | 29 247 | ||
Net Assets Liabilities | -217 576 | -618 815 | -672 202 | -590 182 | -565 621 | -602 008 | ||
Property Plant Equipment | 4 090 479 | 2 423 007 | 2 301 857 | 2 186 764 | 2 077 426 | 1 973 555 | ||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accrued Liabilities | 2 330 | 1 865 | 1 885 | 10 330 | 1 325 | 1 515 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 159 521 | 226 993 | 348 143 | 463 236 | 572 574 | 676 445 | ||
Amounts Owed To Directors | 795 991 | 676 452 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 364 020 | 83 169 | ||||||
Bank Borrowings Overdrafts | 80 832 | 83 169 | 233 520 | 233 520 | 149 091 | 149 719 | ||
Corporation Tax Payable | 16 490 | 1 098 | 2 | 25 346 | 43 751 | 709 | ||
Creditors | 2 357 495 | 1 668 180 | 1 535 706 | 1 422 141 | 1 187 668 | 1 032 637 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 055 | |||||||
Disposals Property Plant Equipment | 1 600 000 | |||||||
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | 2 637 527 | 1 894 200 | 1 769 226 | 1 612 448 | 1 504 458 | 1 247 770 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 159 521 | 127 527 | 121 150 | 115 093 | 109 338 | 103 871 | ||
Net Current Assets Liabilities | -1 551 031 | -1 057 284 | -1 088 572 | -1 011 129 | -991 053 | -1 087 278 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 330 351 | 235 697 | 478 748 | 511 997 | 472 717 | 568 599 | ||
Other Taxation Social Security Payable | 28 339 | 13 846 | 14 398 | 10 997 | 17 935 | 34 255 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 49 714 | 36 561 | 6 825 | 31 696 | 55 394 | 28 034 | ||
Property Plant Equipment Gross Cost | 4 250 000 | 2 650 000 | 2 650 000 | 2 650 000 | 2 650 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 399 529 | 316 358 | 349 781 | 343 676 | 464 326 | 455 648 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 250 000 | |||||||
Total Assets Less Current Liabilities | 2 539 448 | 1 365 723 | 1 213 285 | 1 175 635 | 1 086 373 | 886 277 | ||
Total Borrowings | 2 802 347 | 1 977 369 | 1 917 198 | 1 762 451 | 1 653 549 | 1 397 489 | ||
Trade Creditors Trade Payables | 4 209 | 24 451 | 112 365 | 61 469 | 24 695 | 113 388 | ||
Trade Debtors Trade Receivables | 15 680 | 162 079 | 54 379 | 69 | 22 748 | 1 213 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -7 931 | |||||||
Bank Overdrafts | 147 972 | 150 003 | 149 091 | 149 719 | ||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 160 886 | 32 446 | ||||||
Other Remaining Borrowings | 9 834 | 9 972 | 10 183 | |||||
Provisions | 343 676 | 464 326 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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