Test Of English For Aviation started in year 2008 as Private Limited Company with registration number 06700429. The Test Of English For Aviation company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Plymouth at 1 Radford Road. Postal code: PL1 3BY.
The company has one director. Paul S., appointed on 17 September 2008. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Radford Road |
Town | Plymouth |
Post code | PL1 3BY |
Country of origin | United Kingdom |
Registration Number | 06700429 |
Date of Incorporation | Wed, 17th Sep 2008 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Paul S. This PSC and has 75,01-100% shares.
Paul S.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 258 093 | 418 700 | 272 350 | 283 393 | 296 044 |
Debtors | 26 308 | 21 558 | 20 156 | 11 222 | 24 394 |
Net Assets Liabilities | 277 331 | 220 854 | 211 783 | 170 055 | |
Other Debtors | 1 395 | 806 | 2 229 | ||
Property Plant Equipment | 382 | 718 | 552 | 386 | 220 |
Other | |||||
Accrued Liabilities Deferred Income | 2 160 | 2 160 | 2 161 | 2 225 | 2 670 |
Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 160 | 3 273 | 3 439 | 3 605 | 3 771 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 28 104 | 31 810 | 21 975 | 21 366 | |
Creditors | 43 284 | 163 533 | 72 099 | 83 121 | 150 548 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -112 | 7 | 8 | 42 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 166 | 166 | 166 | |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
Net Deferred Tax Liability Asset | 112 | 105 | 97 | 55 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 13 020 | 129 563 | 47 963 | 59 530 | 134 180 |
Other Provisions Balance Sheet Subtotal | 112 | 105 | 97 | 55 | |
Other Taxation Payable | 21 366 | 13 698 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 542 | 3 991 | 3 991 | 3 991 | 3 991 |
Total Additions Including From Business Combinations Property Plant Equipment | 449 | ||||
Trade Debtors Trade Receivables | 26 308 | 20 163 | 19 350 | 11 222 | 22 165 |
Useful Life Intangible Assets Years | 10 | 10 | |||
Useful Life Property Plant Equipment Years | 5 | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 18th, July 2023 |
accounts | Free Download (7 pages) |
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