Wenval Aviation started in year 2012 as Private Limited Company with registration number 08286978. The Wenval Aviation company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Milton Keynes at 28 Severn Way. Postal code: MK3 7QQ.
The company has one director. Wendell V., appointed on 8 November 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Severn Way |
| Office Address2 | Bletchley |
| Town | Milton Keynes |
| Post code | MK3 7QQ |
| Country of origin | United Kingdom |
| Registration Number | 08286978 |
| Date of Incorporation | Thu, 8th Nov 2012 |
| Industry | Other engineering activities |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 08 November 2012
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Wendell V. This PSC and has 75,01-100% shares.
Wendell V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 244 | 757 | 5 056 | 7 579 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 10 241 | 12 263 | 41 874 | 37 962 | ||||||
| Cash Bank On Hand | 37 962 | 2 001 | 1 493 | 3 649 | 394 | 1 826 | 6 747 | |||
| Current Assets | 10 241 | 12 263 | 41 874 | 40 080 | 2 001 | 3 649 | 12 371 | 23 098 | 6 747 | |
| Debtors | 2 118 | 11 977 | 21 272 | |||||||
| Property Plant Equipment | 2 857 | 3 189 | 3 173 | 7 321 | 6 571 | 785 | 2 515 | |||
| Tangible Fixed Assets | 833 | 3 991 | 3 654 | 2 857 | ||||||
| Other Debtors | 11 977 | 21 272 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 244 | 757 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 144 | 657 | 4 956 | 7 479 | ||||||
| Shareholder Funds | 244 | 757 | 5 056 | 7 579 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 11 977 | 21 272 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 977 | 21 272 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 977 | 21 272 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 442 | 3 042 | 4 628 | 7 079 | 10 788 | 16 574 | 18 617 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 35 358 | 4 840 | 4 417 | 9 516 | 18 565 | 23 559 | 8 996 | |||
| Creditors Due Within One Year | 15 497 | 40 472 | 35 358 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 413 | |||||||||
| Disposals Property Plant Equipment | 9 413 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 013 | 1 586 | 2 451 | 3 709 | 5 786 | 2 043 | ||||
| Net Current Assets Liabilities | 10 241 | 12 263 | 1 402 | 4 722 | -2 839 | -2 924 | -5 867 | -6 194 | -461 | -2 249 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 24 182 | 1 258 | 863 | 7 135 | 600 | 600 | 1 734 | |||
| Other Taxation Social Security Payable | 11 176 | 3 581 | 3 499 | 2 382 | 1 218 | 6 212 | 7 262 | |||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 12 299 | 6 231 | 7 801 | 14 400 | 17 359 | 17 359 | 21 132 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 362 | 2 801 | 2 886 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | 6 612 | 9 413 | 12 299 | ||||||
| Tangible Fixed Assets Depreciation | 417 | 2 621 | 5 759 | 9 442 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 204 | 3 138 | 3 683 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 345 | 1 570 | 6 599 | 2 959 | 3 773 | |||||
| Total Assets Less Current Liabilities | 11 074 | 16 254 | 5 056 | 7 579 | 350 | 249 | 1 454 | 377 | 324 | 266 |
| Trade Creditors Trade Payables | 1 | 55 | -1 | |||||||
| Trade Debtors Trade Receivables | 2 118 | |||||||||
| Bank Borrowings Overdrafts | 16 747 | 16 747 | ||||||||
| Creditors Due After One Year | 10 830 | 15 497 | ||||||||
| Fixed Assets | 833 | 3 991 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 8th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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