Founded in 2010, Derwent Aviation Consulting, classified under reg no. 07244588 is an active company. Currently registered at 58-60 Wetmore Road DE14 1SN, Burton-on-trent the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Wai W. and Charles C.. In addition one secretary - Charles C. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 58-60 Wetmore Road |
Town | Burton-on-trent |
Post code | DE14 1SN |
Country of origin | United Kingdom |
Registration Number | 07244588 |
Date of Incorporation | Thu, 6th May 2010 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Charles C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Charles C.
Notified on | 3 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 37 431 | 136 781 | 217 636 | ||||||
Balance Sheet | |||||||||
Current Assets | 70 820 | 147 648 | 223 794 | 577 205 | 566 541 | 508 857 | 515 008 | 523 828 | 592 200 |
Net Assets Liabilities | 217 636 | 379 291 | 610 614 | 588 683 | 604 536 | 635 748 | 700 543 | ||
Cash Bank In Hand | 70 684 | 145 150 | |||||||
Debtors | 136 | 2 499 | |||||||
Intangible Fixed Assets | 17 548 | 34 830 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 431 | 136 783 | 217 636 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 300 | |||||||
Profit Loss Account Reserve | 37 331 | 136 483 | |||||||
Shareholder Funds | 37 431 | 136 781 | 217 636 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 1 | ||||
Creditors | 54 879 | 257 732 | 31 281 | 8 638 | 9 338 | 13 101 | 17 250 | ||
Fixed Assets | 17 548 | 34 830 | 48 777 | 59 875 | 75 411 | 87 052 | 98 923 | 125 078 | 125 650 |
Net Current Assets Liabilities | 19 939 | 102 008 | 168 916 | 319 473 | 535 260 | 501 688 | 505 670 | 510 727 | 574 950 |
Total Assets Less Current Liabilities | 37 487 | 136 840 | 217 693 | 379 348 | 610 671 | 588 740 | 604 593 | 635 805 | 700 600 |
Creditors Due After One Year | 56 | 57 | 57 | ||||||
Creditors Due Within One Year | 50 881 | 45 640 | 54 878 | ||||||
Intangible Fixed Assets Additions | 17 282 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 17 548 | 34 830 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 12th, July 2023 |
accounts | Free Download (3 pages) |
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