Founded in 2015, Carroll-aviation, classified under reg no. 09541400 is an active company. Currently registered at 10 Oliver Close SK10 5JS, Macclesfield the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Stuart C., appointed on 14 April 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Oliver Close |
| Office Address2 | Bollington |
| Town | Macclesfield |
| Post code | SK10 5JS |
| Country of origin | United Kingdom |
| Registration Number | 09541400 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Freight air transport |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 April 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Stuart C. This PSC has significiant influence or control over the company,.
Stuart C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 695 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 219 | 658 | 2 705 | 6 040 | 8 092 | 1 769 | 1 745 | 3 788 |
| Current Assets | 1 219 | 866 | 3 465 | 6 040 | 11 595 | 13 638 | ||
| Debtors | 208 | 760 | 9 850 | 9 850 | ||||
| Net Assets Liabilities | 695 | 10 154 | -2 995 | 3 243 | 5 459 | -13 193 | -11 962 | 1 714 |
| Other Debtors | 760 | |||||||
| Property Plant Equipment | 12 300 | 9 840 | 7 872 | 6 298 | 5 038 | 4 030 | 6 491 | |
| Cash Bank In Hand | 1 219 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 695 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 694 | |||||||
| Shareholder Funds | 695 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 700 | 5 160 | 7 128 | 8 702 | 9 962 | 10 970 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 20 000 | 15 913 | ||||||
| Corporation Tax Payable | 173 | 2 525 | 2 838 | 10 140 | 8 931 | 11 520 | ||
| Creditors | 524 | 3 012 | 16 300 | 10 669 | 8 931 | 20 000 | 11 674 | 6 865 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 700 | 2 460 | 1 968 | 1 574 | 1 260 | 1 008 | ||
| Net Current Assets Liabilities | 695 | -2 146 | -12 835 | -4 629 | -839 | 1 769 | -79 | 6 773 |
| Other Creditors | 13 462 | |||||||
| Other Taxation Social Security Payable | 154 | |||||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Total Assets Less Current Liabilities | 695 | 5 459 | 6 807 | 3 951 | 13 264 | |||
| Trade Creditors Trade Payables | 351 | 487 | 529 | |||||
| Trade Debtors Trade Receivables | 208 | |||||||
| Creditors Due Within One Year | 524 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 524 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, January 2024 |
dissolution | Free Download (1 page) |
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