Trinidad Aviation Limited in Southampton, SO31 1ZL

Description

Data updated on: 07-08-2017

2005 marks the establishment of Trinidad Aviation Limited, the company that was situated at Unit 9j1 Swanwick Marina Swanwick Shore, Swanwick, Southampton. It was started on 2005-09-05. The firm Companies House Reg No. was 05553565 and its post code was SO31 1ZL. The firm had been operating in this business for approximately twelve years up until 2017-06-27.

Clare G. was this particular company's managing director, assigned to lead the company in 2007.

Executives who had control over the firm were as follows: Andrew G. owned over 3/4 of company shares. Clare G. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 186	-36 797	-50 980	-59 111	-60 850	-59 914

Balance Sheet
Cash Bank On Hand						10 657	10 602
Net Assets Liabilities						-59 914	2 515
Property Plant Equipment						35 596
Cash Bank In Hand	46 535	14 801	28 760	41 738
Current Assets	46 535	14 801	28 760	41 738	55 865	10 657
Net Assets Liabilities Including Pension Asset Liability	-47 186	-36 807	-50 980	-59 111	-60 850	-59 914
Tangible Fixed Assets	28 239	112 500	84 375	63 281

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-47 187	-36 808	-50 981	-59 112
Shareholder Funds	-47 186	-36 797	-50 980	-59 111	-60 850	-59 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						114 404
Corporation Tax Payable						15	578
Creditors						267	1 046
Net Current Assets Liabilities	46 475	14 603	28 545	41 508	55 589	10 390	9 556
Other Creditors						252	252
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							114 404
Other Disposals Property Plant Equipment							150 000
Other Taxation Social Security Payable							216
Property Plant Equipment Gross Cost						150 000
Total Assets Less Current Liabilities	74 714	127 093	112 920	104 789	103 050	45 986	9 556
Accruals Deferred Income Within One Year			211	224
Bank Borrowings Overdrafts		163 900	163 900
Creditors Due After One Year	121 900	163 900	163 900	163 900	163 900	105 900
Creditors Due Within One Year	60	208	215	230	276	267
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				21 094	15 821	11 866
Fixed Assets	28 239	112 500	84 375	63 281	47 461	35 596
Number Shares Allotted	1	1	1	1
Other Creditors After One Year	121 900	163 900	163 900	163 900
Other Creditors Due Within One Year	60	198	211
Other Operating Charges Format2				1 002	13	13
Other Operating Income				33	195	80
Par Value Share	1	1	0	0
Profit Loss For Period	-72	10 379		-8 131	-1 740	936
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs				318	318	317
Tangible Fixed Assets Additions		150 000
Tangible Fixed Assets Cost Or Valuation	119 000	150 000	150 000	150 000
Tangible Fixed Assets Depreciation	90 761	37 500	65 625	86 719
Tangible Fixed Assets Depreciation Charged In Period		37 500	28 125	21 094
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		90 761
Tangible Fixed Assets Disposals		119 000
Taxation Social Security Due Within One Year		10	4	6
Tax On Profit Or Loss On Ordinary Activities				6	39	16
Turnover Gross Operating Revenue				14 256	14 256	13 068

Company staff

Andrew G.

Role: Secretary

Appointed: 02 January 2008

Latest update: 23 January 2024

Clare G.

Role: Director

Appointed: 28 December 2007

Latest update: 23 January 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Clare G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	19 September 2018
Confirmation statement last made up date	05 September 2016

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 April 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 February 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 February 2016
Annual Accounts 09 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	09 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Trinidad Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Clare G.

Andrew G.

Clare G.

People with significant control

Andrew G.

Clare G.

Accounts Documents

Company filings

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