Ap Aviation Ltd in Basingstoke, RG23 8PE

Description

Data updated on: 01-11-2023

08298355 is the registration number used by Ap Aviation Ltd. This firm was registered as a Private Limited Company on 2012-11-19. This firm has existed on the market for twelve years. The company may be reached at South Building Upper Farm Wootton St Lawrence in Basingstoke. The company's area code assigned to this place is RG23 8PE. The firm's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports cover the period up to 2022/11/30 and the most current annual confirmation statement was submitted on 2022/11/19.

Current directors appointed by this specific limited company are as follow: Wendy P. assigned to lead the company in 2013 and Andrew P. assigned to lead the company twelve years ago.

Executives who control the firm include: Andrew P. owns over 1/2 to 3/4 of company shares . Wendy P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-11-30
Currency
Net Worth	48 920	65 127	47 088	77 453

Balance Sheet
Cash Bank In Hand	53 940	75 058	67 274	95 113
Cash Bank On Hand				95 113	102 600	57 472	25 946	25 279	26 262	12 753	8 742
Current Assets	71 942	81 225	67 274	95 736	102 600	57 475	25 946	32 440	26 262	13 044	8 749
Debtors	18 002	6 167		623		3		7 161		291	7
Other Debtors				623		3		643		291	7
Property Plant Equipment				838	558	1 446	590		1 434	717
Tangible Fixed Assets				838

Capital & Reserves
Called Up Share Capital	15	15	15	15
Profit Loss Account Reserve	48 905	65 112	47 073	77 438
Shareholder Funds	48 920	65 127	47 088	77 453

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				36	316	1 196	2 052	2 642	3 358	4 075	4 792
Average Number Employees During Period					2	1	2	2	2	2	2
Creditors				19 121	19 071	7 135	2 438	19 803	15 434	17 424	17 540
Creditors Due Within One Year	23 022	16 098	20 186	19 121
Increase From Depreciation Charge For Year Property Plant Equipment					280	880	856	590	716	717	717
Net Current Assets Liabilities	48 920	65 127	47 088	76 615	83 529	50 340	23 508	12 637	10 828	-4 380	-8 791
Number Shares Allotted	5	5	5	5
Other Creditors				1 493	1 598	1 315	1 691	19 052	14 933	16 884	17 540
Other Taxation Social Security Payable				17 628	17 473	5 820	747	751	501	540
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				874	874	2 642	2 642	2 642	4 792	4 792
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions				874
Tangible Fixed Assets Cost Or Valuation				874
Tangible Fixed Assets Depreciation				36
Tangible Fixed Assets Depreciation Charged In Period				36
Total Additions Including From Business Combinations Property Plant Equipment						1 768			2 150
Total Assets Less Current Liabilities	48 920	65 127	47 088	77 453	84 087	51 786	24 098	12 637	12 262	-3 663	-8 791
Trade Debtors Trade Receivables								6 518

Company staff

Wendy P.

Role: Director

Appointed: 01 April 2013

Latest update: 23 December 2023

Andrew P.

Role: Director

Appointed: 19 November 2012

Latest update: 23 December 2023

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Wendy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 17th March 2014
Start Date For Period Covered By Report	19 November 2012
Date Approval Accounts	17th March 2014
Annual Accounts 11th March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11th March 2015
Annual Accounts 19th July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19th July 2016
Annual Accounts 4th April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Ap Aviation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy P.

Andrew P.

People with significant control

Andrew P.

Wendy P.

Accounts Documents

Company filings

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