Founded in 2016, Rob Lyall, classified under reg no. 10108077 is an active company. Currently registered at 235 Tonge Moor Road BL2 2HR, Bolton the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Robert L., appointed on 6 April 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 235 Tonge Moor Road |
| Town | Bolton |
| Post code | BL2 2HR |
| Country of origin | United Kingdom |
| Registration Number | 10108077 |
| Date of Incorporation | Wed, 6th Apr 2016 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 06 April 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Robert L. This PSC and has 75,01-100% shares.
Robert L.
| Notified on | 5 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 560 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 079 | 16 007 | 10 464 | 7 350 | 5 577 | ||
| Current Assets | 2 079 | 2 079 | 16 007 | ||||
| Net Assets Liabilities | 2 560 | 14 234 | 9 691 | 5 577 | 100 | 100 | |
| Property Plant Equipment | 3 000 | 2 000 | 1 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 560 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 560 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | 4 000 | |||
| Administrative Expenses | 25 308 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 11 674 | ||||||
| Corporation Tax Payable | 640 | -640 | |||||
| Cost Sales | 2 111 | ||||||
| Creditors | 2 519 | 1 773 | 1 773 | 1 773 | |||
| Depreciation Expense Property Plant Equipment | 1 000 | ||||||
| Distribution Costs | 2 669 | ||||||
| Fixed Assets | 3 000 | 3 000 | 2 000 | ||||
| Gross Profit Loss | 39 651 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | |||||
| Loans From Directors | 1 773 | ||||||
| Net Current Assets Liabilities | -440 | -440 | 14 234 | 8 691 | 5 577 | 5 577 | |
| Operating Profit Loss | 11 674 | ||||||
| Other Creditors | 2 000 | ||||||
| Profit Loss | 11 674 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 11 674 | ||||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Taxation Social Security Payable | -640 | -640 | |||||
| Total Assets Less Current Liabilities | 2 560 | 2 560 | 16 234 | ||||
| Trade Creditors Trade Payables | 1 879 | 2 413 | 2 413 | 2 413 | |||
| Turnover Revenue | 41 762 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Creditors Due Within One Year | 2 519 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to April 30, 2023 filed on: 13th, November 2023 |
accounts | Free Download (2 pages) |
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