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Plm Aviation Limited PORTHCAWL


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.

Plm Aviation Limited Address / Contact

Office Address 2 The Precinct
Office Address2 Rest Bay
Town Porthcawl
Post code CF36 3RF
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Peter M.

Position: Director

Appointed: 09 May 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth446-1 338-393       
Balance Sheet
Cash Bank On Hand  3 7331 4812 250447    
Current Assets2 1715 8414 752   5556 6206 8274 328
Property Plant Equipment  681454312220    
Cash Bank In Hand1 7014 8463 733       
Debtors470995544       
Net Assets Liabilities Including Pension Asset Liability446-1 338        
Tangible Fixed Assets495781681       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve346-1 438-493       
Shareholder Funds446-1 338-393       
Other
Accumulated Amortisation Impairment Intangible Assets     2 100    
Accumulated Depreciation Impairment Property Plant Equipment  9841 2111 3531 445    
Administrative Expenses14 39519 331-21 90817 56217 99621 409    
Average Number Employees During Period      1111
Corporation Tax Payable  8422 1152 508763    
Creditors  5 8262 9373 27510 102-6 864-11 143-10 012-7 382
Fixed Assets4957816814543128 6206 4604 3203 093613
Gross Profit Loss21 05529 73625 69527 83430 95336 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 049165988 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  100100100100    
Operating Profit Loss6 66010 4053 78710 27212 95714 854    
Other Taxation Payable  305       
Profit Loss  94526924983    
Profit Loss On Ordinary Activities Before Tax6 66010 4053 78710 27212 95714 854    
Property Plant Equipment Gross Cost  1 6651 6651 6651 665    
Tax Tax Credit On Profit Or Loss On Ordinary Activities  8422 1152 5083 271    
Total Additions Including From Business Combinations Intangible Assets     10 500    
Total Assets Less Current Liabilities446-1 338-393-124125208151-203-92-2 441
Trade Creditors Trade Payables  630657669697    
Trade Debtors Trade Receivables  544473433905    
Turnover Revenue  25 69527 83430 95336 263    
Amount Specific Advance Or Credit Directors     8 6425 019670190124
Amount Specific Advance Or Credit Made In Period Directors      8 6425 019670190
Director Remuneration 10 00010 600       
Number Own Shares Purchased  100       
Aggregate Dividends Paid In Financial Year 10 0002 000       
Amounts Owed To Related Parties Within One Year 4 9914 049       
Corporation Tax Due Within One Year 2 189842       
Creditors Due Within One Year2 2207 9605 826       
Depreciation Impairment Reversal Tangible Fixed Assets 414365       
Number Shares Allotted100100        
Other Taxation Social Security Within One Year 245305       
Par Value Share11        
Profit Loss For Period5 3468 216945       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions700700265       
Tangible Fixed Assets Cost Or Valuation7001 4001 665       
Tangible Fixed Assets Depreciation205619984       
Tangible Fixed Assets Depreciation Charged In Period205414365       
Tax On Profit Or Loss On Ordinary Activities1 3142 189-842       
Total Dividend Payment5 000         
Trade Creditors Within One Year 535630       
Turnover Gross Operating Revenue21 05529 73625 695       
Work In Progress  475       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 14th, December 2023
Free Download (6 pages)

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