Heliwarns Aviation started in year 2015 as Private Limited Company with registration number 09607725. The Heliwarns Aviation company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at Lister House Lister Hill. Postal code: LS18 5AZ.
The firm has one director. Neil W., appointed on 26 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lister House Lister Hill |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 5AZ |
Country of origin | United Kingdom |
Registration Number | 09607725 |
Date of Incorporation | Tue, 26th May 2015 |
Industry | Non-scheduled passenger air transport |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Neil W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil W.
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 | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 13 151 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 878 | |||||||
Current Assets | 13 484 | 23 843 | 6 887 | 5 974 | 4 101 | 8 567 | 8 661 | 14 958 |
Debtors | 11 606 | |||||||
Tangible Fixed Assets | 72 115 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 50 000 | |||||||
Profit Loss Account Reserve | -36 849 | |||||||
Shareholder Funds | 13 151 | |||||||
Other | ||||||||
Creditors | 72 448 | 75 068 | 223 322 | 232 602 | 234 120 | 248 398 | 256 890 | 255 694 |
Creditors Due Within One Year | 72 448 | |||||||
Fixed Assets | 72 115 | 42 134 | 199 969 | 185 392 | 170 815 | 156 499 | 142 520 | 128 542 |
Net Current Assets Liabilities | -58 964 | -51 225 | -216 435 | -226 628 | -230 019 | -239 831 | -248 229 | -240 736 |
Number Shares Allotted | 50 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 50 000 | |||||||
Tangible Fixed Assets Additions | 107 326 | |||||||
Tangible Fixed Assets Cost Or Valuation | 107 326 | |||||||
Tangible Fixed Assets Depreciation | 35 211 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 211 | |||||||
Total Assets Less Current Liabilities | 13 151 | -9 091 | -16 466 | -41 236 | -59 204 | -83 332 | -105 709 | -112 194 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 6th, November 2023 |
accounts | Free Download (5 pages) |
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