3top Aviation Services Limited in Marlow, SL7 1NT

Description

Data updated on: 01-11-2023

3top Aviation Services Limited is a Private Limited Company, based in The Clock House, Station Approach in Marlow. The postal code is SL7 1NT. The firm has been 25 years in the business. Its Companies House Registration Number is 03751777. The enterprise's classified under the NACE and SIC code 46140 which means Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Its latest accounts describe the period up to Sunday 30th April 2023 and the most recent confirmation statement was filed on Tuesday 20th June 2023.

The information detailing this enterprise's management suggests that there are two directors: Sylvia E. and Christopher E. who joined the company's Management Board on Saturday 15th April 2006 and Wednesday 14th April 1999. In order to find professional help with legal documentation, this particular business has been utilizing the skillset of Sylvia E. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267 328	487 787	772 586	732 450	1 030 969

Balance Sheet
Cash Bank On Hand						1 367 518	7 376 470	1 319 803	1 746 425	1 287 234	300 915
Current Assets	395 249	633 200	1 429 238	1 250 173	2 026 878	4 518 594	9 359 051	9 808 774	8 318 043	10 001 495	6 283 344
Debtors	114 345	57 626	300 806	227 596	189 071	1 957 536	714 043	2 234 619	2 352 155	1 826 494	2 336 085
Net Assets Liabilities						2 254 629	4 017 096	2 797 582	1 644 683	1 890 164	141 117
Other Debtors						7 846	194 125	2 234 619	2 352 155	1 817 701	1 910 608
Property Plant Equipment						24 694	7 479	5 144	4 271	3 550	2 954
Total Inventories						1 193 540	1 268 538	6 253 801	4 218 940	4 495 681	2 952 606
Cash Bank In Hand	229 904	515 082	1 024 383	593 459	472 897
Net Assets Liabilities Including Pension Asset Liability	267 328	487 787	772 586	732 450	1 030 969
Stocks Inventory	51 000	60 492	104 049	429 118	1 364 910
Tangible Fixed Assets	1 259	1 033	3 595	4 475	20 830

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	267 326	487 785	772 584	732 448	1 030 967
Shareholder Funds	267 328	487 787	772 586	732 450	1 030 969

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	424 007	123 691	92 900	8 343	104 378
Accumulated Depreciation Impairment Property Plant Equipment						42 257	59 472	55 925	56 798	57 519	58 115
Amounts Owed By Group Undertakings Participating Interests						416 094
Applicable Tax Rate							19				19
Average Number Employees During Period						10	10	11	8	5	9
Bank Borrowings Overdrafts								4 779 561	4 800 000	2 280 122	1 000 000
Comprehensive Income Expense						1 423 660	2 022 467
Corporation Tax Payable						356 052	479 409	162 500		76 113
Creditors						2 287 159	4 924 006	6 891 668	1 783 920	4 605 864	3 540 241
Current Asset Investments								551	523	2 392 086	693 738
Current Tax For Period						356 052	479 409			76 113
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							1 421			-137	-113
Depreciation Rate Used For Property Plant Equipment							33		20	20	20
Dividends Paid						200 000	260 000
Fixed Assets	1 259	1 033	3 595	4 475	20 830	24 694	7 479	5 144	4 271	3 550	2 954
Income Expense Recognised Directly In Equity						-200 000	-260 000
Increase From Depreciation Charge For Year Property Plant Equipment							17 215		873	721	596
Net Current Assets Liabilities	266 069	508 533	1 039 216	837 475	1 011 639	2 231 435	4 435 045	2 917 106	6 534 123	5 395 631	2 743 103
Other Creditors						1 615 538	1 675 301	1 754 972	1 544 257	1 718 353	1 715 813
Other Taxation Social Security Payable						10 310	18 203	4 805	4 536	20 788	8 699
Profit Loss						1 423 660	2 022 467
Profit Loss On Ordinary Activities Before Tax						1 779 712	2 503 297			391 457	-1 453 160
Property Plant Equipment Gross Cost							66 951		61 069	61 069	61 069
Provisions For Liabilities Balance Sheet Subtotal							1 421	977	811	674	562
Tax Expense Credit Applicable Tax Rate						355 942	475 626			74 377	-276 100
Tax Increase Decrease From Effect Capital Allowances Depreciation						-773	3 271			137	113
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						2 352	512			1 600	1 659
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward											274 328
Tax Increase Decrease From Other Tax Effects Tax Reconciliation						-1 469
Tax Tax Credit On Profit Or Loss On Ordinary Activities						356 052	480 830			75 976	-113
Total Assets Less Current Liabilities	267 328	487 787	1 042 811	841 950	1 032 469	2 256 129	4 442 524	2 922 250	6 538 394	5 399 181	2 746 057
Trade Creditors Trade Payables						305 259	2 751 093	189 830	235 127	510 488	815 729
Trade Debtors Trade Receivables						1 533 596	519 918			8 793	425 477
Advances Credits Directors					38 646	3 646	2 646	1 264 335	1 263 857	1 259 064	1 258 177
Advances Credits Made In Period Directors						35 000	1 000	382	478	4 793	887
Creditors Due Within One Year	129 180	124 667	390 022	412 698	1 015 239
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period	127 612	260 464
Accruals Deferred Income		21 779	270 225	109 500	1 500
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 623	5 393	4 016	29 238
Tangible Fixed Assets Cost Or Valuation	1 259	5 882	11 275	15 291	44 529
Tangible Fixed Assets Depreciation		4 849	7 680	10 816	23 699
Tangible Fixed Assets Depreciation Charged In Period		4 849	2 831	3 136	12 883

Company staff

Sylvia E.

Role: Secretary

Appointed: 15 April 2006

Latest update: 5 March 2024

Sylvia E.

Role: Director

Appointed: 15 April 2006

Latest update: 5 March 2024

Christopher E.

Role: Director

Appointed: 14 April 1999

Latest update: 5 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 14 April 1999

Resigned: 14 April 1999

Address: London, N3 1NT

Latest update: 5 March 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 14 April 1999

Resigned: 14 April 1999

Address: London, N3 1NT

Latest update: 5 March 2024

Naomi T.

Role: Secretary

Appointed: 14 April 1999

Resigned: 14 April 2006

Latest update: 5 March 2024

People with significant control

Executives who have control over the firm are as follows: Christopher E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sylvia E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sylvia E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 July 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 December 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

3top Aviation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia E.

Sylvia E.

Christopher E.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Naomi T.

People with significant control

Christopher E.

Sylvia E.

Accounts Documents

Company filings

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