Founded in 2012, Afs Aviation, classified under reg no. 08070176 is an active company. Currently registered at Number One E15 4HF, London the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 23rd May 2015 Afs Aviation Limited is no longer carrying the name Cf Aviation Holdings.
The firm has 2 directors, namely Hereward W., James F.. Of them, James F. has been with the company the longest, being appointed on 15 May 2012 and Hereward W. has been with the company for the least time - from 26 February 2019. As of 21 May 2024, there was 1 ex director - Nicolas C.. There were no ex secretaries.
Office Address | Number One |
Office Address2 | Vicarage Lane |
Town | London |
Post code | E15 4HF |
Country of origin | United Kingdom |
Registration Number | 08070176 |
Date of Incorporation | Tue, 15th May 2012 |
Industry | Sale of other motor vehicles |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is James F. This PSC and has 75,01-100% shares. Another one in the PSC register is James F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
James F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cf Aviation Holdings | May 23, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 52 | 52 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 50 000 | 43 967 | 333 884 | 1 028 755 | 1 450 881 | ||||
Current Assets | 52 | 300 052 | 275 102 | 1 423 751 | 1 337 812 | 1 560 437 | 2 488 750 | 2 382 518 | |
Debtors | 52 | 300 052 | 300 052 | 275 102 | 1 373 751 | 991 039 | 1 038 722 | 1 250 972 | 760 809 |
Net Assets Liabilities | 1 423 751 | 1 292 247 | 1 363 868 | 1 708 706 | 2 588 865 | ||||
Other Debtors | 300 000 | 300 000 | 275 102 | 275 102 | 439 105 | 412 397 | 381 805 | 375 444 | |
Property Plant Equipment | 154 273 | 118 795 | 210 167 | 1 006 632 | |||||
Total Inventories | 302 806 | 187 831 | 209 023 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 52 | 52 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 52 | 52 | |||||||
Shareholder Funds | 52 | 52 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 660 | 64 507 | 122 469 | 266 508 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 066 078 | ||||||||
Amounts Owed By Related Parties | 1 098 649 | 282 455 | 281 035 | ||||||
Amounts Owed To Group Undertakings | 275 000 | 275 000 | 275 050 | ||||||
Average Number Employees During Period | 2 | 13 | 10 | 10 | 11 | ||||
Bank Borrowings Overdrafts | 41 863 | 32 326 | |||||||
Called Up Share Capital Not Paid | 52 | 52 | |||||||
Corporation Tax Payable | 28 493 | 893 | 26 113 | 49 851 | |||||
Creditors | 300 052 | 300 052 | 275 102 | 52 | 173 357 | 41 863 | 32 326 | 122 137 | |
Dividend Per Share | 42 | ||||||||
Dividends Paid | 129 000 | 50 000 | |||||||
Fixed Assets | 52 | 52 | 52 | 154 325 | 118 847 | 210 319 | 1 006 784 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 266 | 35 976 | 57 962 | 206 947 | |||||
Investments Fixed Assets | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 152 | 152 |
Investments In Group Undertakings Participating Interests | 52 | 52 | 52 | 152 | 152 | ||||
Net Current Assets Liabilities | 1 423 699 | 1 164 455 | 1 306 169 | 1 575 797 | 1 955 375 | ||||
Number Shares Issued Fully Paid | 52 | 52 | 52 | 42 | |||||
Other Creditors | 25 052 | 25 052 | 52 | 52 | 54 000 | 26 815 | 190 136 | 122 137 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 606 | 10 129 | 62 908 | ||||||
Other Disposals Property Plant Equipment | 16 722 | 31 139 | 125 574 | ||||||
Other Taxation Social Security Payable | 20 528 | 46 644 | 6 267 | 5 775 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 473 838 | 930 159 | |||||||
Property Plant Equipment Gross Cost | 192 933 | 183 302 | 332 636 | 1 273 140 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 26 533 | 19 285 | 45 084 | 251 157 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 209 655 | 21 508 | 149 334 | ||||||
Total Assets Less Current Liabilities | 52 | 52 | 52 | 52 | 1 423 751 | 1 318 780 | 1 425 016 | 1 786 116 | 2 962 159 |
Trade Creditors Trade Payables | 70 336 | 172 999 | 680 996 | 261 742 | |||||
Trade Debtors Trade Receivables | 269 479 | 345 290 | 869 167 | 385 365 | |||||
Creditors Due Within One Year | 52 | 300 052 | |||||||
Number Shares Allotted | 52 | ||||||||
Share Capital Allotted Called Up Paid | 52 | 52 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (14 pages) |
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