Horizon Aviation Services Limited is a private limited company that can be found at 8 Douglas Street, Hamilton ML3 0BP. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-07, this 6-year-old company is run by 1 director.
Director Alistair B., appointed on 07 September 2017.
The company is officially categorised as "service activities incidental to air transportation" (SIC code: 52230).
The last confirmation statement was sent on 2023-09-07 and the deadline for the following filing is 2024-09-21. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 8 Douglas Street |
Town | Hamilton |
Post code | ML3 0BP |
Country of origin | United Kingdom |
Registration Number | SC575658 |
Date of Incorporation | Thu, 7th Sep 2017 |
Industry | Service activities incidental to air transportation |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 07 September 2017
The register of PSCs that own or control the company includes 1 name. As we identified, there is Alistair B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alistair B.
Notified on | 7 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 340 | 11 836 | 1 637 | 2 858 | 3 445 | 3 740 |
Current Assets | 16 338 | 11 836 | 2 858 | 4 545 | 3 740 | |
Debtors | 2 998 | 1 100 | ||||
Net Assets Liabilities | 10 | 3 022 | ||||
Property Plant Equipment | 590 | 443 | 332 | 249 | 187 | 140 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 3 174 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 174 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 174 | |||||
Employees Total | 1 | |||||
Accrued Liabilities | 214 | 157 | -475 | -333 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 197 | 344 | 455 | 538 | 600 | 647 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 3 500 | 3 500 | ||||
Bank Borrowings Overdrafts | 3 500 | 3 500 | ||||
Corporation Tax Payable | 9 704 | 4 483 | 57 | |||
Creditors | 3 500 | 9 257 | 850 | 36 | 811 | 1 120 |
Dividends Paid | 41 958 | 15 955 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 147 | 111 | 83 | 62 | 47 |
Net Current Assets Liabilities | 2 920 | 2 579 | 787 | 2 822 | 3 734 | 2 620 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | |||
Other Creditors | 1 274 | 849 | -21 | 597 | 1 120 | |
Other Taxation Social Security Payable | 4 483 | 57 | 214 | |||
Par Value Share | 1 | 1 | 1 | |||
Profit Loss | 41 958 | 18 967 | 1 952 | |||
Property Plant Equipment Gross Cost | 787 | 787 | 787 | 787 | 787 | |
Total Additions Including From Business Combinations Property Plant Equipment | 787 | |||||
Total Assets Less Current Liabilities | 3 510 | 3 022 | 1 119 | 3 071 | 3 921 | 2 760 |
Trade Debtors Trade Receivables | 1 100 | |||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 1st, March 2024 |
accounts | Free Download (8 pages) |
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