Founded in 2013, Tr Aviation Services, classified under reg no. 08455959 is an active company. Currently registered at Crown Chambers HG1 1NJ, Harrogate the company has been in the business for eleven years. Its financial year was closed on Sun, 29th Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Jonathan T., appointed on 22 November 2023. There are currently no secretaries appointed. As of 20 April 2024, there were 6 ex directors - Meghna M., Colin R. and others listed below. There were no ex secretaries.
Office Address | Crown Chambers |
Office Address2 | Princes Street |
Town | Harrogate |
Post code | HG1 1NJ |
Country of origin | United Kingdom |
Registration Number | 08455959 |
Date of Incorporation | Thu, 21st Mar 2013 |
Industry | Non-scheduled passenger air transport |
End of financial Year | 29th December |
Company age | 11 years old |
Account next due date | Sun, 29th Sep 2024 (162 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs who own or control the company includes 4 names. As BizStats established, there is Andrew T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Dial House Consultants Limited that put Harrogate, England as the official address. This PSC has a legal form of "a limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Craig R., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew T.
Notified on | 28 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dial House Consultants Limited
Crown Chambers Princes Street, Harrogate, North Yorkshire, HG1 1NJ, England
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 02575563 |
Notified on | 31 October 2017 |
Ceased on | 28 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig R.
Notified on | 6 April 2016 |
Ceased on | 31 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dial House Consultants Limited
Crown Chambers Princes Street, Harrogate, North Yorkshire, HG1 1NJ, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 02575563 |
Notified on | 6 April 2016 |
Ceased on | 23 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 211 | 782 | 217 | 389 | 183 | 134 | 2 217 | 114 |
Current Assets | 18 527 | 8 878 | 4 317 | 8 667 | 11 983 | 6 339 | 21 576 | 848 |
Debtors | 17 316 | 8 096 | 4 100 | 8 278 | 11 800 | 6 205 | 19 359 | 734 |
Net Assets Liabilities | -148 172 | -184 179 | -151 884 | -213 971 | -264 131 | -343 804 | 3 327 | -67 928 |
Other Debtors | 16 140 | 6 230 | 560 | 4 738 | 4 738 | 4 738 | 5 206 | 734 |
Property Plant Equipment | 142 000 | 122 000 | 102 000 | 82 000 | 62 000 | 42 000 | 425 000 | 382 500 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 000 | 78 000 | 98 000 | 118 000 | 138 000 | 158 000 | 42 500 | |
Amounts Owed To Group Undertakings | 79 870 | |||||||
Creditors | 42 275 | 24 467 | 100 073 | 114 602 | 125 391 | 161 887 | 150 476 | 132 402 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 42 500 | ||
Net Current Assets Liabilities | -247 897 | -281 712 | -153 811 | -181 369 | -200 740 | -223 917 | -271 197 | -318 026 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 42 275 | 24 467 | 100 073 | 114 602 | 125 391 | 161 887 | 150 476 | 132 402 |
Other Taxation Social Security Payable | 1 254 | 2 441 | 469 | 254 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 425 000 | |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -158 000 | |||||||
Total Assets Less Current Liabilities | -105 897 | -159 712 | -51 811 | -99 369 | -138 740 | -181 917 | 153 803 | 64 474 |
Total Increase Decrease From Revaluations Property Plant Equipment | 225 000 | |||||||
Trade Creditors Trade Payables | 26 646 | 25 516 | 18 372 | 12 622 | 17 646 | 15 127 | 24 547 | 10 914 |
Trade Debtors Trade Receivables | 1 176 | 1 866 | 3 540 | 3 540 | 7 062 | 1 467 | 14 153 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Wednesday 22nd November 2023. filed on: 13th, December 2023 |
officers | Free Download (2 pages) |
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