Aviait Services Limited in Norwich, NR2 3NL

Description

Data updated on: 01-11-2023

Aviait Services has been in this business field for at least 18 years. Registered under no. 05902363, this company is listed as a Private Limited Company. You can reach the main office of the company during business hours under the following location: 45 Henley Road, NR2 3NL Norwich. This company's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. 2022-08-31 is the last time the company accounts were filed.

The company has 1 managing director at present overseeing the business, specifically Lisa H. who's been executing the director's duties for 18 years. Since 2006 Michael H., had fulfilled assigned duties for the following business up until the resignation in 2012. To help the directors in their tasks, the abovementioned business has been utilizing the skillset of Lisa H. as a secretary since the appointment on Thu, 10th Aug 2006.

Lisa H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	22 880	8 418	5 971	2 583	512

Balance Sheet
Cash Bank In Hand	30 159	7 771	8 388	3 838	4 958
Cash Bank On Hand					4 958	7 822	14 747	10 617	24 580	30 680	20 261	17 543
Current Assets	34 457	10 104	11 224	4 843	5 203	12 449	20 428	14 396	30 194	33 944	23 429	21 338
Debtors	4 298	2 333	2 836	1 005	245	4 627	5 681	3 779	5 614	3 264	3 168	3 795
Net Assets Liabilities					512	967	2 592	6 115	13 225	10 856	8 193	7 795
Net Assets Liabilities Including Pension Asset Liability	22 880	8 418	5 971	2 583	512
Property Plant Equipment					1 735	2 747	3 144	6 029	6 944	7 556	7 247	6 468
Tangible Fixed Assets	1 790	2 076	2 033	2 046	1 735

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 780	8 318	5 871	2 483	412
Shareholder Funds	22 880	8 418	5 971	2 583	512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 083	5 766	6 814	8 823	10 804	13 257	10 506	9 181
Amounts Recoverable On Contracts					160	220	240	353
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts									14 000	10 967	8 167	5 367
Creditors					6 017	13 783	20 685	13 165	14 000	10 967	8 167	5 367
Creditors Due Within One Year	13 009	3 347	6 879	3 897	6 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 000	3 480
Disposals Property Plant Equipment											5 000	3 480
Increase From Depreciation Charge For Year Property Plant Equipment						683	1 048	2 009	1 981	2 453	2 249	2 155
Net Current Assets Liabilities	21 448	6 757	4 345	946	-814	-1 334	-257	1 231	21 600	15 703	10 488	7 923
Number Shares Allotted		100		100	100
Other Creditors					5 247	8 007	13 809	8 425	2 538	9 166	3 661	4 154
Other Taxation Social Security Payable					770	5 776	6 876	4 740	6 056	6 275	6 480	6 461
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					6 818	8 513	9 958	14 852	17 748	20 813	17 753	15 649
Provisions For Liabilities Balance Sheet Subtotal					409	446	295	1 145	1 319	1 436	1 375	1 229
Provisions For Liabilities Charges	358	415	407	409	409
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			634	695	123
Tangible Fixed Assets Cost Or Valuation	4 389	5 366	6 000	6 695	6 818
Tangible Fixed Assets Depreciation	2 599	3 290	3 967	4 649	5 083
Tangible Fixed Assets Depreciation Charged In Period			677	682	434
Total Additions Including From Business Combinations Property Plant Equipment						1 695	1 445	4 894	2 896	3 065	1 940	1 376
Total Assets Less Current Liabilities	23 238	8 833	6 378	2 992	921	1 413	2 887	7 260	28 544	23 259	17 735	14 391
Trade Debtors Trade Receivables					85	4 407	5 441	3 426	5 614	3 264	3 168	3 795
Fixed Assets		2 076	2 033

Company staff

Lisa H.

Role: Director

Appointed: 10 August 2006

Latest update: 15 February 2024

Lisa H.

Role: Secretary

Appointed: 10 August 2006

Latest update: 15 February 2024

People with significant control

Lisa H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 27 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 March 2014

Aviait Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Lisa H.

Michael H.

People with significant control

Lisa H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Aviait Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Lisa H.

Michael H.

People with significant control

Lisa H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013