1013 Aviation Limited in Woking, GU24 8HU

Description

Data updated on: 01-11-2023

1013 Aviation Limited could be found at Unit B1f Fairoaks Airport, Chobham in Woking. The post code is GU24 8HU. 1013 Aviation has existed on the British market since the company was registered on Mon, 5th Mar 2007. The Companies House Registration Number is 06136256. The company's Standard Industrial Classification Code is 51102, that means Non-scheduled passenger air transport. 2022-03-31 is the last time the company accounts were reported.

There seems to be one director currently supervising this specific business, namely Anthony G. who has been utilizing the director's tasks since Mon, 5th Mar 2007.

Anthony G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	757	1 904	4 635	432	115 508	74 161

Balance Sheet
Cash Bank In Hand	2 229	5 758	1 941	15 100	20 900	23 761
Cash Bank On Hand						23 761	2 912	15 826	6 086	11 273	17 358	6 742	10 943
Current Assets	10 884	11 748	12 327	74 369	160 635	44 001	16 875	29 416	26 786	31 295	26 053	20 484	23 550
Debtors	8 655	5 990	10 386	59 269	74 043	20 240	13 963	13 590	20 700	20 022	8 695	13 742	12 607
Net Assets Liabilities						74 161	37 111	17 113	17 145	17 219	17 464	17 485	20 083
Net Assets Liabilities Including Pension Asset Liability		1 904	4 635	432	115 508	74 161
Other Debtors						10 202	5 563	4 830	20 160	12 012	8 095	5 582	8 291
Property Plant Equipment						39 543	33 718	14 857	4 022		1 418	7 798
Stocks Inventory					65 692
Tangible Fixed Assets	5 262	7 689	9 752	6 890	26 838	39 543

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	756	1 903	4 634	431	115 507	74 160
Shareholder Funds	757	1 904	4 635	432	115 508	74 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 924	43 736	62 290	39 999	16 767	473	3 230	1 990
Administrative Expenses						72 706	61 663
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts												5 911	2 737
Cost Sales						116 764	18 125
Creditors						9 383	8 908	6 416	12 899	14 076	10 007	5 911	11 739
Creditors Due After One Year			3 557	2 042	252
Creditors Due Within One Year	15 389	17 533	13 887	78 785	71 713	9 383
Depreciation Expense Property Plant Equipment						17 948	19 193
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 381	308	33 126	27 254	16 767
Disposals Property Plant Equipment							8 381	307	33 126	27 254	16 767
Finance Lease Liabilities Present Value Total							8 908	6 416	5 959
Gross Profit Loss						89 757	58 407
Increase From Depreciation Charge For Year Property Plant Equipment							19 193	18 862	10 835	4 022	473	2 757	2 757
Interest Payable Similar Charges Finance Costs						89	2
Net Current Assets Liabilities	-4 505	-5 785	-1 560	-4 416	88 922	34 618	12 301	11 440	13 887	17 219	16 046	15 598	11 811
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss						17 051	-3 256
Other Creditors						1 010	1 199	1 254	950	1 800	600	600	1 639
Other Interest Receivable Similar Income Finance Income						7	3
Other Taxation Social Security Payable						6 720	1 672	13 981	5 990	12 276	9 407	2 369	5 320
Par Value Share		1	1	1	1	1
Profit Loss						15 653	-4 050
Profit Loss On Ordinary Activities Before Tax						16 969	-3 255
Property Plant Equipment Gross Cost						72 467	77 454	77 147	44 021	16 767	1 891	11 028	18 986
Provisions For Liabilities Balance Sheet Subtotal								2 768	764
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		7 772
Tangible Fixed Assets Cost Or Valuation	13 981	21 753	19 164	17 068	48 925	72 467
Tangible Fixed Assets Depreciation	8 719	14 064	9 412	10 178	22 087	32 924
Tangible Fixed Assets Depreciation Charged In Period		5 345
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 316	795
Total Additions Including From Business Combinations Property Plant Equipment							13 368				1 891	9 137	7 958
Total Assets Less Current Liabilities	757	1 904	8 192	2 474	115 760	74 161	46 019	26 297	17 909	17 219	17 464	23 396	22 820
Trade Creditors Trade Payables						1 653	262	1 003
Trade Debtors Trade Receivables						10 038	8 400	8 760	540	8 010	600	8 160	4 316
Turnover Revenue						206 521	76 532
Advances Credits Directors				1 117
Advances Credits Made In Period Directors				1 117

Company staff

Anthony G.

Role: Director

Appointed: 05 March 2007

Latest update: 10 March 2024

Lewis & Co

Role: Corporate Secretary

Appointed: 20 November 2007

Resigned: 06 July 2009

Address: London, W1T 2PH

Latest update: 10 March 2024

Alpha Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 05 March 2007

Resigned: 05 March 2007

Address: 49-51 Farringdon Road, London, EC1M 3JP

Latest update: 10 March 2024

Alpha Direct Limited

Role: Corporate Nominee Director

Appointed: 05 March 2007

Resigned: 05 March 2007

Address: 49-51 Farringdon Road, London, EC1M 3JP

Latest update: 10 March 2024

Petra G.

Role: Secretary

Appointed: 05 March 2007

Resigned: 20 November 2007

Latest update: 10 March 2024

People with significant control

Anthony G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 January 2014

1013 Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

Lewis & Co

Alpha Secretarial Limited

Alpha Direct Limited

Petra G.

People with significant control

Anthony G.

Accounts Documents

Company filings

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