Plm Aviation started in year 2013 as Private Limited Company with registration number 08522055. The Plm Aviation company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Porthcawl at 2 The Precinct. Postal code: CF36 3RF.
The company has one director. Peter M., appointed on 9 May 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 The Precinct |
Office Address2 | Rest Bay |
Town | Porthcawl |
Post code | CF36 3RF |
Country of origin | United Kingdom |
Registration Number | 08522055 |
Date of Incorporation | Thu, 9th May 2013 |
Industry | Service activities incidental to air transportation |
End of financial Year | 7th April |
Company age | 11 years old |
Account next due date | Sun, 7th Jan 2024 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Peter M. This PSC and has 75,01-100% shares.
Peter M.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 446 | -1 338 | -393 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 733 | 1 481 | 2 250 | 447 | ||||||
Current Assets | 2 171 | 5 841 | 4 752 | 555 | 6 620 | 6 827 | 4 328 | |||
Property Plant Equipment | 681 | 454 | 312 | 220 | ||||||
Cash Bank In Hand | 1 701 | 4 846 | 3 733 | |||||||
Debtors | 470 | 995 | 544 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 446 | -1 338 | ||||||||
Tangible Fixed Assets | 495 | 781 | 681 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 346 | -1 438 | -493 | |||||||
Shareholder Funds | 446 | -1 338 | -393 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 100 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 984 | 1 211 | 1 353 | 1 445 | ||||||
Administrative Expenses | 14 395 | 19 331 | -21 908 | 17 562 | 17 996 | 21 409 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 842 | 2 115 | 2 508 | 763 | ||||||
Creditors | 5 826 | 2 937 | 3 275 | 10 102 | -6 864 | -11 143 | -10 012 | -7 382 | ||
Fixed Assets | 495 | 781 | 681 | 454 | 312 | 8 620 | 6 460 | 4 320 | 3 093 | 613 |
Gross Profit Loss | 21 055 | 29 736 | 25 695 | 27 834 | 30 953 | 36 263 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 100 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 92 | ||||||||
Intangible Assets | 8 400 | |||||||||
Intangible Assets Gross Cost | 10 500 | |||||||||
Loans From Directors | 4 049 | 165 | 98 | 8 642 | ||||||
Net Current Assets Liabilities | -49 | -2 119 | -1 074 | -578 | -187 | -8 412 | -6 309 | -4 523 | -3 185 | -3 054 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
Operating Profit Loss | 6 660 | 10 405 | 3 787 | 10 272 | 12 957 | 14 854 | ||||
Other Taxation Payable | 305 | |||||||||
Profit Loss | 945 | 269 | 249 | 83 | ||||||
Profit Loss On Ordinary Activities Before Tax | 6 660 | 10 405 | 3 787 | 10 272 | 12 957 | 14 854 | ||||
Property Plant Equipment Gross Cost | 1 665 | 1 665 | 1 665 | 1 665 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 842 | 2 115 | 2 508 | 3 271 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 10 500 | |||||||||
Total Assets Less Current Liabilities | 446 | -1 338 | -393 | -124 | 125 | 208 | 151 | -203 | -92 | -2 441 |
Trade Creditors Trade Payables | 630 | 657 | 669 | 697 | ||||||
Trade Debtors Trade Receivables | 544 | 473 | 433 | 905 | ||||||
Turnover Revenue | 25 695 | 27 834 | 30 953 | 36 263 | ||||||
Amount Specific Advance Or Credit Directors | 8 642 | 5 019 | 670 | 190 | 124 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 8 642 | 5 019 | 670 | 190 | ||||||
Director Remuneration | 10 000 | 10 600 | ||||||||
Number Own Shares Purchased | 100 | |||||||||
Aggregate Dividends Paid In Financial Year | 10 000 | 2 000 | ||||||||
Amounts Owed To Related Parties Within One Year | 4 991 | 4 049 | ||||||||
Corporation Tax Due Within One Year | 2 189 | 842 | ||||||||
Creditors Due Within One Year | 2 220 | 7 960 | 5 826 | |||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 414 | 365 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Other Taxation Social Security Within One Year | 245 | 305 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Profit Loss For Period | 5 346 | 8 216 | 945 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 700 | 700 | 265 | |||||||
Tangible Fixed Assets Cost Or Valuation | 700 | 1 400 | 1 665 | |||||||
Tangible Fixed Assets Depreciation | 205 | 619 | 984 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 205 | 414 | 365 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 314 | 2 189 | -842 | |||||||
Total Dividend Payment | 5 000 | |||||||||
Trade Creditors Within One Year | 535 | 630 | ||||||||
Turnover Gross Operating Revenue | 21 055 | 29 736 | 25 695 | |||||||
Work In Progress | 475 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (6 pages) |
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