Vector Aviation Training started in year 2015 as Private Limited Company with registration number 09485017. The Vector Aviation Training company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bury at 31 Burrs Close. Postal code: BL8 1JU.
The firm has one director. Derek G., appointed on 24 March 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Michael G.. There were no ex secretaries.
Office Address | 31 Burrs Close |
Town | Bury |
Post code | BL8 1JU |
Country of origin | United Kingdom |
Registration Number | 09485017 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Derek G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 66 128 | 52 306 | 43 631 | 27 621 | 41 940 | 37 218 | 39 219 |
Current Assets | 92 279 | 85 586 | 76 208 | 46 398 | 43 752 | 54 323 | 79 956 |
Debtors | 26 151 | 33 280 | 32 577 | 18 777 | 1 812 | 17 105 | 40 737 |
Net Assets Liabilities | 78 853 | 71 959 | 49 415 | 28 579 | 3 997 | 8 015 | 36 486 |
Other Debtors | 613 | 1 560 | 3 717 | 10 251 | 18 764 | ||
Property Plant Equipment | 3 950 | 3 707 | 3 735 | 3 113 | 1 660 | 608 | 4 910 |
Other | |||||||
Version Production Software | 2 022 | ||||||
Accrued Liabilities | 2 300 | 1 960 | 3 221 | 2 113 | |||
Accumulated Amortisation Impairment Intangible Assets | 14 400 | 21 600 | 28 800 | 36 000 | 36 000 | 36 000 | 36 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 852 | 3 583 | 1 762 | 2 311 | 3 523 | 4 575 | 5 426 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 538 | 3 957 | 2 290 | 842 | 5 153 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 35 000 | 32 699 | 25 278 | ||||
Corporation Tax Payable | 19 721 | 18 203 | |||||
Creditors | 38 186 | 31 030 | 37 018 | 20 403 | 41 083 | 46 794 | 47 398 |
Fixed Assets | 25 550 | 18 107 | 10 935 | 3 113 | |||
Increase From Amortisation Charge For Year Intangible Assets | 7 200 | 7 200 | 7 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 781 | 3 078 | 2 475 | 1 634 | 1 052 | 851 | |
Intangible Assets | 21 600 | 14 400 | 7 200 | ||||
Intangible Assets Gross Cost | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 |
Loans From Directors | 728 | 1 246 | |||||
Net Current Assets Liabilities | 54 093 | 54 556 | 39 190 | 25 995 | 2 669 | 7 529 | 32 558 |
Other Creditors | 14 291 | 7 434 | 13 345 | 1 830 | 496 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 050 | 4 899 | 1 926 | 422 | |||
Other Disposals Property Plant Equipment | 1 050 | 5 750 | 2 363 | 1 083 | |||
Other Taxation Social Security Payable | 4 174 | 5 393 | |||||
Prepayments Accrued Income | 530 | 771 | 275 | 283 | |||
Property Plant Equipment Gross Cost | 5 802 | 7 290 | 5 497 | 5 424 | 5 183 | 5 183 | 10 336 |
Provisions For Liabilities Balance Sheet Subtotal | 790 | 704 | 710 | 529 | |||
Recoverable Value-added Tax | 21 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 529 | 332 | 122 | 982 | |||
Taxation Social Security Payable | 23 596 | 23 635 | 16 214 | 225 | 8 436 | 16 035 | |
Total Assets Less Current Liabilities | 79 643 | 72 663 | 50 125 | 29 108 | 4 329 | 8 137 | 37 468 |
Trade Creditors Trade Payables | 38 | 59 | 3 170 | 1 192 | 3 476 | ||
Trade Debtors Trade Receivables | 25 538 | 31 720 | 28 860 | 8 526 | 1 020 | 16 830 | 21 690 |
Advances Credits Directors | 9 721 | -728 | 9 106 | ||||
Advances Credits Made In Period Directors | 6 028 | 9 106 | |||||
Advances Credits Repaid In Period Directors | 16 477 | ||||||
Amount Specific Advance Or Credit Directors | 9 721 | -728 | 9 106 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 6 028 | 9 106 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 477 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, May 2023 |
accounts | Free Download (7 pages) |
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