Founded in 2014, Pro4 Aviation, classified under reg no. 08866299 is an active company. Currently registered at 2 Hampson Green WN2 1LY, Haigh , Wigan the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
At present there are 2 directors in the the firm, namely Margret B. and John O.. In addition one secretary - Nicole H. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Hampson Green |
Town | Haigh , Wigan |
Post code | WN2 1LY |
Country of origin | United Kingdom |
Registration Number | 08866299 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Freight air transport |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is John O. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Margaret B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors |
Margaret B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 13 044 | 13 110 | ||||||
Current Assets | 6 707 | 20 428 | 14 223 | 62 061 | 3 841 | 16 872 | 25 990 | 3 807 |
Debtors | 7 921 | 1 114 | ||||||
Net Assets Liabilities | 3 845 | 20 664 | 10 331 | 20 592 | -12 725 | -101 047 | -96 551 | -134 074 |
Other Debtors | 924 | 1 114 | ||||||
Property Plant Equipment | 13 531 | 7 770 | ||||||
Other | ||||||||
Advances Credits Directors | -22 174 | -16 935 | -74 495 | -84 348 | -106 666 | |||
Advances Credits Made In Period Directors | 11 467 | 3 378 | 429 | 714 | ||||
Advances Credits Repaid In Period Directors | 6 228 | 60 938 | 10 282 | 23 032 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 651 | 3 022 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 13 764 | |||||||
Creditors | 18 742 | 13 832 | 11 662 | 50 725 | 25 231 | 125 287 | 128 804 | 143 202 |
Disposals Property Plant Equipment | 7 023 | |||||||
Dividends Paid On Shares | 6 699 | |||||||
Fixed Assets | 15 342 | 13 531 | 7 770 | 9 259 | 8 665 | 7 365 | 6 260 | 5 321 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 371 | |||||||
Net Current Assets Liabilities | -11 497 | 7 134 | 2 561 | 11 333 | -21 390 | -108 415 | -102 814 | -139 395 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Other Creditors | 11 526 | |||||||
Other Taxation Social Security Payable | 68 | 136 | ||||||
Prepayments Accrued Income | 538 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 538 | 538 | ||||||
Profit Loss On Ordinary Activities After Tax | -3 633 | |||||||
Property Plant Equipment Gross Cost | 15 182 | 10 792 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 633 | |||||||
Total Assets Less Current Liabilities | 3 845 | 20 665 | 10 332 | 20 594 | -12 725 | -101 047 | -96 551 | -134 074 |
Trade Debtors Trade Receivables | 6 459 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 25th, October 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy