Highlands Avionics Consultancy Ltd is a private limited company that can be found at The Highlands London Road, Addington, West Malling ME19 5AL. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-18, this 4-year-old company is run by 2 directors.
Director Marian M., appointed on 18 June 2019. Director Stephen M., appointed on 18 June 2019.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was filed on 2023-06-17 and the due date for the following filing is 2024-07-01. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | The Highlands London Road |
| Office Address2 | Addington |
| Town | West Malling |
| Post code | ME19 5AL |
| Country of origin | United Kingdom |
| Registration Number | 12056057 |
| Date of Incorporation | Tue, 18th Jun 2019 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 18 June 2019
Position: Director
Appointed: 18 June 2019
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Stephen M. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Marian M. This PSC owns 25-50% shares.
Stephen M.
| Notified on | 18 June 2019 |
| Nature of control: |
50,01-75% shares |
Marian M.
| Notified on | 18 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 95 905 | 178 550 | 228 696 | 201 256 |
| Current Assets | 113 183 | 186 502 | 239 946 | 210 304 |
| Debtors | 17 278 | 7 952 | 11 250 | 9 048 |
| Net Assets Liabilities | 81 646 | 123 026 | 150 816 | 166 831 |
| Other Debtors | 8 875 | 7 952 | 11 250 | 8 334 |
| Property Plant Equipment | 3 186 | 278 | 36 292 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 121 | 4 324 | 7 250 | 18 124 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 34 601 | 63 701 | 14 441 | 61 223 |
| Finance Lease Liabilities Present Value Total | 14 441 | 8 692 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 4 203 | 7 250 | 11 274 |
| Net Current Assets Liabilities | 78 582 | 122 801 | 129 084 | 149 081 |
| Other Creditors | 7 798 | 43 583 | 88 319 | 39 805 |
| Other Taxation Social Security Payable | 26 803 | 18 905 | 16 793 | 13 971 |
| Property Plant Equipment Gross Cost | 3 307 | 4 602 | 43 498 | 49 524 |
| Provisions For Liabilities Balance Sheet Subtotal | 122 | 53 | 119 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 307 | 1 295 | 43 498 | 1 424 |
| Total Assets Less Current Liabilities | 81 768 | 123 079 | 165 376 | 175 523 |
| Trade Creditors Trade Payables | 1 213 | 1 | 1 698 | |
| Trade Debtors Trade Receivables | 8 403 | 714 | ||
| Increase Decrease In Property Plant Equipment | 43 498 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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