Easy Aero Services started in year 2012 as Private Limited Company with registration number 08168350. The Easy Aero Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Porthcawl at 2 The Precinct. Postal code: CF36 3RF.
The company has one director. David P., appointed on 6 August 2012. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Precinct |
| Office Address2 | Rest Bay |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 08168350 |
| Date of Incorporation | Mon, 6th Aug 2012 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th June |
| Company age | 12 years old |
| Account next due date | Thu, 7th Mar 2024 (48 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 06 August 2012
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is David P. This PSC and has 75,01-100% shares. The second entity in the PSC register is David P. This PSC owns 75,01-100% shares.
David P.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
David P.
| Notified on | 6 August 2018 |
| Ceased on | 2 December 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | 1 | -28 079 | -1 494 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 3 963 | 969 | 510 | 8 103 | |||||||
| Current Assets | 7 201 | 9 313 | 6 119 | 18 788 | 19 243 | -98 | 4 514 | ||||
| Property Plant Equipment | 1 314 | 968 | 733 | 569 | |||||||
| Cash Bank In Hand | 5 733 | 8 234 | 3 963 | ||||||||
| Debtors | 1 468 | 1 079 | 1 705 | ||||||||
| Intangible Fixed Assets | 3 200 | 2 400 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | -28 079 | ||||||||
| Tangible Fixed Assets | 1 112 | 878 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -28 080 | -1 495 | |||||||||
| Shareholder Funds | 1 | 1 | -28 079 | -1 494 | |||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 600 | 2 400 | 3 200 | 4 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 854 | 1 200 | 1 435 | 1 599 | |||||||
| Administrative Expenses | 27 362 | 81 949 | -21 012 | 64 076 | 16 905 | 22 121 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 81 061 | 110 338 | 86 191 | 47 066 | -49 547 | -50 751 | -29 541 | -53 530 | |||
| Fixed Assets | 4 312 | 3 278 | 2 568 | 1 533 | 569 | -349 | 5 541 | 11 274 | 10 541 | ||
| Gross Profit Loss | 48 926 | 53 869 | 47 675 | 28 954 | 39 558 | 69 689 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 800 | 800 | 800 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 235 | 164 | ||||||||
| Intangible Assets | 2 400 | 1 600 | 800 | ||||||||
| Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | |||||||
| Loans From Directors | 79 956 | 108 558 | 84 822 | 45 669 | |||||||
| Net Current Assets Liabilities | 1 | -32 391 | -4 772 | -109 369 | -85 681 | -37 149 | -30 759 | -31 508 | -29 639 | -49 016 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||||
| Operating Profit Loss | 21 564 | -28 080 | 26 663 | -35 122 | 22 653 | 47 568 | |||||
| Other Taxation Payable | 258 | ||||||||||
| Profit Loss | -43 600 | -35 122 | 22 653 | 47 568 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 21 564 | -28 080 | 26 663 | -35 122 | 22 653 | 47 568 | |||||
| Property Plant Equipment Gross Cost | 2 168 | 2 168 | 2 168 | 2 168 | |||||||
| Total Assets Less Current Liabilities | 1 | -28 079 | -1 494 | -106 801 | -84 148 | -36 580 | -31 108 | -25 967 | -18 365 | -38 475 | |
| Trade Creditors Trade Payables | 657 | 657 | 669 | 697 | |||||||
| Trade Debtors Trade Receivables | 1 705 | 1 814 | |||||||||
| Turnover Revenue | 49 123 | 28 954 | 39 558 | 69 689 | |||||||
| Value-added Tax Payable | 190 | 1 123 | 700 | 700 | |||||||
| Amount Specific Advance Or Credit Directors | 45 669 | 35 533 | 36 561 | 18 470 | 41 842 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 45 669 | 35 533 | 36 561 | 18 470 | |||||||
| Director Remuneration | 10 508 | 10 217 | |||||||||
| Number Own Shares Purchased | 1 | ||||||||||
| Amounts Owed To Related Parties Within One Year | 40 783 | 9 827 | |||||||||
| Consideration For Shares Issued | 1 | ||||||||||
| Corporation Tax Due Within One Year | 78 | ||||||||||
| Cost Sales | 484 | ||||||||||
| Creditors Due Within One Year | 7 200 | 41 704 | 10 891 | ||||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 1 129 | 234 | |||||||||
| Intangible Fixed Assets Additions | 4 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 800 | 1 600 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 800 | 800 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | |||||||||
| Nominal Value Shares Issued | 1 | ||||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Number Shares Issued | 1 | ||||||||||
| Other Taxation Social Security Within One Year | 296 | 296 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Profit Loss For Period | 17 251 | -28 080 | 26 585 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 441 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 441 | 1 441 | |||||||||
| Tangible Fixed Assets Depreciation | 329 | 563 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 329 | 234 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | -78 | ||||||||||
| Trade Creditors Within One Year | 565 | 630 | |||||||||
| Turnover Gross Operating Revenue | 49 410 | 53 869 | 47 675 | ||||||||
| Value Shares Allotted | 1 | ||||||||||
| V A T Due Total Creditors | 60 | 60 | |||||||||
| Work In Progress | 451 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 25th, October 2023 |
gazette | Free Download (1 page) |
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