Hsb Aviation Consulting started in year 2015 as Private Limited Company with registration number 09488262. The Hsb Aviation Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Andover at Old Lawn Binley Bottom. Postal code: SP11 6EY.
The firm has one director. Heinz S., appointed on 13 March 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Lawn Binley Bottom |
Office Address2 | Binley |
Town | Andover |
Post code | SP11 6EY |
Country of origin | United Kingdom |
Registration Number | 09488262 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th March |
Company age | 9 years old |
Account next due date | Fri, 29th Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Heinz S. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares.
Heinz S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 298 580 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 242 845 | 544 461 | 1 225 839 | 714 364 | 949 354 | 796 076 | 947 055 | 879 793 |
Current Assets | 383 039 | 798 735 | 1 416 705 | 1 835 826 | 2 217 795 | 1 969 473 | 2 026 990 | 2 234 545 |
Debtors | 120 194 | 249 195 | 190 866 | 1 121 462 | 1 268 441 | 1 173 397 | 1 079 935 | 1 354 752 |
Net Assets Liabilities | 298 580 | 690 044 | 1 339 227 | 1 871 556 | 2 248 934 | 2 216 938 | 2 268 750 | 2 398 019 |
Other Debtors | 7 154 | 1 031 071 | 1 149 556 | 1 167 626 | 1 060 533 | 1 298 893 | ||
Property Plant Equipment | 188 | 1 183 | 82 337 | 82 567 | 82 172 | 184 851 | 197 868 | 205 771 |
Total Inventories | 20 000 | 5 079 | ||||||
Cash Bank In Hand | 242 845 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 298 580 | |||||||
Stocks Inventory | 20 000 | |||||||
Tangible Fixed Assets | 188 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 298 480 | |||||||
Shareholder Funds | 298 580 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 | 171 | 337 | 737 | 1 132 | 1 359 | 1 515 | 4 305 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 154 | 81 320 | 630 | 102 906 | 10 693 | |||
Administrative Expenses | 9 948 | 42 257 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | ||
Creditors | 84 647 | 109 874 | 159 815 | 291 317 | 119 977 | 6 330 | 25 052 | 157 816 |
Depreciation Expense Property Plant Equipment | 12 | 159 | ||||||
Dividends Paid | -10 000 | -8 000 | ||||||
Financial Assets | 244 403 | 68 867 | 68 867 | 115 442 | ||||
Fixed Assets | 188 | 82 337 | 327 047 | 151 116 | 253 795 | 266 812 | 321 290 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 166 | 400 | 395 | 227 | 2 790 | ||
Interest Payable Similar Charges Finance Costs | -1 731 | -3 047 | ||||||
Investments Fixed Assets | 77 | 77 | 77 | 77 | 77 | |||
Investments In Subsidiaries | 77 | 77 | 77 | 77 | 77 | |||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 298 392 | 688 861 | 1 256 890 | 1 544 509 | 2 097 818 | 1 963 143 | 2 001 938 | 2 076 729 |
Operating Profit Loss | 383 855 | 496 111 | ||||||
Other Creditors | 7 482 | 10 167 | 7 500 | 161 775 | 19 635 | 2 511 | 3 787 | 86 843 |
Other Interest Receivable Similar Income Finance Income | 59 | 13 | ||||||
Profit Loss | 308 480 | 399 464 | ||||||
Profit Loss On Ordinary Activities Before Tax | 385 645 | 499 171 | ||||||
Property Plant Equipment Gross Cost | 200 | 1 354 | 82 674 | 83 304 | 83 304 | 186 210 | 199 383 | 210 076 |
Taxation Social Security Payable | 77 165 | 99 707 | 152 315 | 129 542 | 100 342 | 3 819 | 21 265 | 37 099 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 77 165 | 99 707 | ||||||
Trade Creditors Trade Payables | 33 874 | |||||||
Trade Debtors Trade Receivables | 120 194 | 249 195 | 183 712 | 90 391 | 118 885 | 5 771 | 19 402 | 55 859 |
Turnover Revenue | 393 803 | 538 368 | ||||||
Work In Progress | 20 000 | 5 079 | ||||||
Amount Specific Advance Or Credit Directors | 7 154 | -159 274 | -17 135 | 58 772 | -158 | -82 285 | ||
Amount Specific Advance Or Credit Made In Period Directors | 70 348 | 555 909 | 240 490 | 78 418 | 37 013 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 76 630 | -720 337 | -98 351 | -137 348 | -119 140 | |||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 84 647 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 13th Mar 2023 filed on: 27th, March 2023 |
confirmation statement | Free Download (3 pages) |
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