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Imt Aviation Limited SAFFRON WALDEN

Founded in 2004, Imt Aviation, classified under reg no. 05105979 is an active company. Currently registered at Aviation House Bearwalden Business Park CB11 4JX, Saffron Walden the company has been in the business for twenty years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

Currently there are 2 directors in the the firm, namely Martin K. and Ian B.. In addition one secretary - Ian B. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Imt Aviation Limited Address / Contact

Office Address Aviation House Bearwalden Business Park
Office Address2 Royston Road, Wendens Ambo
Town Saffron Walden
Post code CB11 4JX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05105979
Date of Incorporation Mon, 19th Apr 2004
Industry Other transportation support activities
End of financial Year 30th April
Company age 20 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Martin K.

Position: Director

Appointed: 19 April 2004

Ian B.

Position: Director

Appointed: 19 April 2004

Ian B.

Position: Secretary

Appointed: 19 April 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 April 2004

Resigned: 19 April 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 19 April 2004

Resigned: 19 April 2004

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As we discovered, there is Mi Aviation Holdings Limited from Saffron Walden, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Martin K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ian B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Mi Aviation Holdings Limited

Aviation House Bearwaldens Business Park, Royston Road, Wendens Ambo, Saffron Walden, Essex, CB11 4JX, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 12749537
Notified on 23 July 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Martin K.

Notified on 6 April 2016
Ceased on 23 July 2020
Nature of control: 25-50% voting rights
25-50% shares

Ian B.

Notified on 6 April 2016
Ceased on 23 July 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-292011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-30
Net Worth    1 909 6192 774 8543 672 509  
Balance Sheet
Cash Bank In Hand194 039 334 949330 741538 268868 9111 923 059  
Cash Bank On Hand      1 923 0591 998 9442 255 334
Current Assets321 966 728 0241 262 5871 846 0382 794 6123 948 6015 159 8925 687 244
Debtors65 437 284 875538 154777 9391 323 8531 280 3522 009 8672 320 859
Net Assets Liabilities      3 672 5095 133 7816 598 705
Net Assets Liabilities Including Pension Asset Liability642 746 1 026 8461 449 2351 909 6192 774 8543 672 509  
Other Debtors      140 000260 000 
Property Plant Equipment      1 350 0161 405 1912 837 842
Stocks Inventory35 032 84 805367 988515 181587 198730 540  
Tangible Fixed Assets1 222 5141 222 5141 255 2861 278 6231 267 8321 295 7931 350 016  
Total Inventories      730 5401 133 1391 096 549
Reserves/Capital
Called Up Share Capital2 22222  
Profit Loss Account Reserve639 955 1 026 8441 449 2331 909 6172 774 8523 672 507  
Shareholder Funds    1 909 6192 774 8543 672 509  
Other
Amount Specific Advance Or Credit Directors     1 6693 0775 430 
Amount Specific Advance Or Credit Made In Period Directors      198 990291 291 
Amount Specific Advance Or Credit Repaid In Period Directors      203 736293 644 
Accrued Liabilities      17 93056 44010 350
Accumulated Depreciation Impairment Property Plant Equipment      202 935245 136303 451
Amounts Owed By Associates        1 005
Amounts Owed By Group Undertakings      551 471531 837571 837
Amounts Recoverable On Contracts        285 055
Average Number Employees During Period       2222
Bank Borrowings Overdrafts       32 903131 412
Corporation Tax Payable      620 366285 470238 382
Creditors      542 747506 5141 084 146
Creditors Due After One Year684 044 657 491629 515601 478571 649542 747  
Creditors Due Within One Year209 837 289 347454 220630 634773 3281 100 515  
Current Asset Investments27 458 23 39525 70414 65014 65014 65017 94214 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 325 
Disposals Property Plant Equipment       21 299 
Dividends Paid       554 000688 000
Finance Lease Liabilities Present Value Total      4 400  
Fixed Assets   1 278 6231 302 8321 330 7931 385 0161 440 1912 872 842
Increase From Depreciation Charge For Year Property Plant Equipment       47 52658 315
Investments Fixed Assets    35 00035 00035 00035 00035 000
Investments In Group Undertakings      35 00035 00035 000
Net Current Assets Liabilities112 129 438 677808 3671 215 4042 021 2842 848 0864 217 9504 827 855
Number Shares Allotted  22222  
Other Taxation Social Security Payable      5 751-1 089622
Par Value Share  11111  
Prepayments      5 83445 70367 990
Profit Loss       2 015 2722 152 924
Property Plant Equipment Gross Cost      1 552 9511 650 3273 141 293
Provisions For Liabilities Balance Sheet Subtotal      17 84617 84617 846
Provisions For Liabilities Charges7 853 9 6268 2407 1395 57417 846  
Recoverable Value-added Tax      63 80766 374258 350
Tangible Fixed Assets Additions  62 61564 75528 41747 12179 943  
Tangible Fixed Assets Cost Or Valuation 1 309 3801 371 9951 397 4721 425 8871 473 0081 552 951  
Tangible Fixed Assets Depreciation 86 866116 709118 849158 055177 215202 935  
Tangible Fixed Assets Depreciation Charged In Period  29 84341 41839 20819 16025 720  
Total Additions Including From Business Combinations Property Plant Equipment       118 6751 490 966
Total Assets Less Current Liabilities1 334 643 1 693 9632 086 9902 518 2363 352 0774 233 1025 658 1417 700 697
Trade Creditors Trade Payables      403 351558 841467 127
Trade Debtors Trade Receivables      519 2401 105 9531 136 622
Value Shares Allotted    222  
Advances Credits Directors     1 6693 077  
Advances Credits Made In Period Directors     197 109   
Advances Credits Repaid In Period Directors     195 440   
Capital Employed642 746 1 026 8461 449 2351 909 619    
Revaluation Reserve2 789        
Share Capital Allotted Called Up Paid2 222    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   39 278     
Tangible Fixed Assets Disposals   39 278     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Full accounts for the period ending 2022/04/30
filed on: 29th, April 2023 		Free Download (32 pages)

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