Founded in 2015, Dh Aviation Training, classified under reg no. 09629593 is an active company. Currently registered at Forest Lodge Grouse Road RH13 6HT, Horsham the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely James D., Sally H.. Of them, James D., Sally H. have been with the company the longest, being appointed on 9 June 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Forest Lodge Grouse Road |
Office Address2 | Colgate |
Town | Horsham |
Post code | RH13 6HT |
Country of origin | United Kingdom |
Registration Number | 09629593 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is James D. This PSC has significiant influence or control over this company,.
James D.
Notified on | 9 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 281 | 14 377 | 53 409 | 18 991 | 6 924 | 646 | 12 544 | 25 403 |
Current Assets | 5 957 | 20 622 | 67 972 | 107 409 | 108 674 | 102 396 | 124 152 | 143 983 |
Debtors | 2 676 | 6 245 | 14 563 | 88 418 | 101 750 | 101 750 | 111 608 | 118 580 |
Net Assets Liabilities | 2 750 | 16 394 | 58 860 | 89 181 | 80 339 | 84 273 | 101 306 | 110 545 |
Other Debtors | 68 000 | 101 750 | 101 750 | 101 750 | 101 750 | |||
Property Plant Equipment | 1 745 | 1 163 | 582 | 938 | ||||
Cash Bank In Hand | 3 281 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 2 748 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 581 | 1 163 | 1 744 | 2 326 | 2 326 | 2 639 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 326 | 1 251 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 12 000 | 11 775 | 6 932 | 4 532 | ||||
Bank Overdrafts | 2 468 | 2 468 | ||||||
Corporation Tax Payable | 2 304 | 4 228 | 10 856 | 12 488 | 9 423 | 4 785 | 12 304 | 15 391 |
Creditors | 3 207 | 4 228 | 10 857 | 19 391 | 16 917 | 6 348 | 15 914 | 29 844 |
Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 582 | 581 | 582 | 313 | |||
Net Current Assets Liabilities | 2 750 | 16 394 | 57 115 | 88 018 | 91 757 | 96 048 | 108 238 | 114 139 |
Other Creditors | 903 | 1 | 2 201 | 234 | 925 | 2 023 | ||
Other Taxation Social Security Payable | 6 288 | 4 733 | 677 | 8 672 | ||||
Property Plant Equipment Gross Cost | 2 326 | 2 326 | 2 326 | 2 326 | 2 326 | 3 577 | ||
Total Assets Less Current Liabilities | 89 181 | 92 339 | 96 048 | 108 238 | 115 077 | |||
Trade Creditors Trade Payables | 615 | 560 | 652 | 217 | 1 290 | |||
Trade Debtors Trade Receivables | 2 676 | 6 245 | 14 563 | 20 418 | 9 858 | 16 830 | ||
Capital Employed | 2 750 | |||||||
Creditors Due Within One Year | 3 207 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 17th, January 2024 |
accounts | Free Download (6 pages) |
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