Gc Aviation Maintenance started in year 2014 as Private Limited Company with registration number 09356453. The Gc Aviation Maintenance company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cirencester at Hangar H1. Postal code: GL7 6BA.
The firm has one director. Mark G., appointed on 16 December 2014. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Bradley G. who worked with the the firm until 10 October 2017.
Office Address | Hangar H1 |
Office Address2 | Cotswold Airport |
Town | Cirencester |
Post code | GL7 6BA |
Country of origin | United Kingdom |
Registration Number | 09356453 |
Date of Incorporation | Tue, 16th Dec 2014 |
Industry | Non-scheduled passenger air transport |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Mark G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -18 464 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 434 | 5 728 | 31 673 | 35 060 | 330 578 | 647 411 | 756 900 | |
Current Assets | 94 418 | 44 748 | 152 939 | 88 038 | 644 314 | 772 582 | 941 482 | |
Debtors | 77 984 | 39 020 | 121 266 | 52 978 | 313 736 | 125 171 | 184 582 | |
Net Assets Liabilities | -18 464 | -6 097 | -3 960 | -995 | 79 666 | 444 333 | 711 349 | 803 001 |
Other Debtors | 40 514 | 10 849 | 44 517 | 34 103 | 73 882 | 49 970 | 18 701 | |
Property Plant Equipment | 49 128 | 106 483 | 77 257 | 68 494 | 157 108 | 199 641 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | -19 464 | |||||||
Shareholder Funds | -18 464 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 282 | 38 944 | 55 486 | 72 694 | 89 165 | 139 075 | 171 097 | |
Additional Provisions Increase From New Provisions Recognised | 9 334 | 10 898 | -14 186 | |||||
Amounts Owed To Group Undertakings | 18 464 | 18 464 | ||||||
Average Number Employees During Period | 4 | 5 | 4 | 4 | 3 | 5 | 5 | |
Creditors | 18 464 | 140 309 | 134 959 | 225 145 | 70 931 | 26 934 | 17 827 | 8 311 |
Creditors Due Within One Year | 18 464 | |||||||
Finance Lease Liabilities Present Value Total | 8 700 | 9 108 | 8 311 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 132 681 | 530 724 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 282 | 26 662 | 19 379 | 17 208 | 16 471 | 49 910 | 578 | |
Net Current Assets Liabilities | -18 464 | -45 891 | -90 211 | -72 206 | 17 107 | 338 089 | 558 492 | 668 040 |
Number Shares Allotted | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Creditors | 8 997 | 13 550 | 59 706 | 5 734 | 23 198 | 2 328 | 2 685 | |
Other Taxation Social Security Payable | 5 008 | 1 710 | 2 183 | 8 311 | 75 045 | 71 493 | 52 785 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 61 410 | 145 427 | 132 743 | 141 188 | 246 273 | 338 716 | 321 280 | |
Provisions | 9 334 | 20 232 | 6 046 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 9 334 | 20 232 | 6 046 | 5 935 | 23 930 | 28 957 | 23 897 | |
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 61 410 | 84 017 | 1 501 | 8 445 | 105 085 | 92 443 | 9 426 | |
Total Assets Less Current Liabilities | -18 464 | 3 237 | 16 272 | 5 051 | 85 601 | 495 197 | 758 133 | 835 209 |
Trade Creditors Trade Payables | 110 052 | 119 699 | 163 256 | 56 886 | 199 282 | 131 161 | 208 456 | |
Trade Debtors Trade Receivables | 37 470 | 28 171 | 76 749 | 18 875 | 239 854 | 75 201 | 165 881 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 837 | |||||||
Disposals Property Plant Equipment | 14 185 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 5th January 2024 filed on: 5th, January 2024 |
confirmation statement | Free Download (4 pages) |
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