Ma Aviation started in year 2012 as Private Limited Company with registration number 08128777. The Ma Aviation company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Grimsby at 24 Abbey Park Road. Postal code: DN32 0HR.
At present there are 2 directors in the the firm, namely Martin A. and Nicola A.. In addition one secretary - Nicola A. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Abbey Park Road |
Town | Grimsby |
Post code | DN32 0HR |
Country of origin | United Kingdom |
Registration Number | 08128777 |
Date of Incorporation | Tue, 3rd Jul 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Martin A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicola A. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 387 | 14 111 | 23 583 | 18 731 | |||
Current Assets | 17 387 | 23 656 | 23 583 | 26 577 | 22 505 | 19 234 | 20 526 |
Debtors | 9 545 | 7 846 | |||||
Net Assets Liabilities | 2 640 | 10 272 | 11 781 | 13 924 | 7 864 | 1 404 | 2 602 |
Other Debtors | 41 | ||||||
Property Plant Equipment | 1 138 | 1 302 | 2 240 | 1 453 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 1 000 | 1 025 | 1 075 | 1 248 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 636 | 7 603 | 8 676 | 9 462 | |||
Average Number Employees During Period | 2 | 2 | 2 | -2 | -2 | -2 | -2 |
Corporation Tax Payable | 11 131 | 12 549 | 12 021 | 12 320 | |||
Creditors | 15 668 | 14 439 | 13 617 | 14 089 | 14 285 | 16 921 | 20 050 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Fixed Assets | 1 138 | 1 302 | 2 240 | 1 453 | 669 | 166 | 3 374 |
Increase From Depreciation Charge For Year Property Plant Equipment | 967 | 1 073 | 786 | ||||
Net Current Assets Liabilities | 1 719 | 9 217 | 9 966 | 13 471 | 8 220 | 2 313 | 476 |
Other Creditors | 2 672 | 1 535 | 1 409 | 1 769 | |||
Other Taxation Social Security Payable | 1 865 | 355 | 187 | ||||
Property Plant Equipment Gross Cost | 7 774 | 8 905 | 10 916 | 10 915 | |||
Provisions For Liabilities Balance Sheet Subtotal | 217 | 247 | 425 | 276 | |||
Total Assets Less Current Liabilities | 2 857 | 10 519 | 12 206 | 14 924 | 8 889 | 2 479 | 3 850 |
Trade Debtors Trade Receivables | 9 545 | 7 805 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 15th, December 2023 |
accounts | Free Download (4 pages) |
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