Aviatech Consultants Limited in Stourbridge, DY8 1LU

Description

Data updated on: 01-11-2023

Located in 15-17 Church Street, Stourbridge DY8 1LU Aviatech Consultants Limited is categorised as a Private Limited Company issued a 07991389 Companies House Reg No. It has been set up twelve years ago. This company has operated under three names. Its very first registered name, A & D Import And Export, was changed on 2015-02-16 to H & D Import And Export. The current name is in use since 2015, is Aviatech Consultants Limited. This enterprise's SIC code is 96090 meaning Other service activities not elsewhere classified. March 31, 2023 is the last time when the company accounts were reported.

Currently, we can name a solitary director in the company: Andrew P. (since 2014-04-01). Since 2012-03-15 Hawar S., had been functioning as a director for this limited company till the resignation ten years ago.

Andrew P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Aviatech Consultants Limited 2015-02-17
H & D Import And Export Limited 2015-02-16
A & D Import And Export Limited 2012-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-8 387	-3 313	-6 037	-2 237

Balance Sheet
Cash Bank On Hand				1 652	82	136	4 466	4 237	12 575	12 875	13 078
Current Assets	579	937	1 751	4 265	28 240	17 068	19 985	36 650	29 048	52 391	76 702
Debtors	345	562	895	3 203	28 158	16 932	15 519	32 413	16 473	39 516	63 624
Net Assets Liabilities					840	634	115	15 939	6 926	26 170	56 712
Other Debtors				7 572	18 501	381	1 015	581	15 733	13 946	14 115
Property Plant Equipment					1 099	824	550	939	989	1 942	1 343
Cash Bank In Hand	234	375	856	1 062
Net Assets Liabilities Including Pension Asset Liability	-8 387	-3 313	-6 037	-2 237
Tangible Fixed Assets		2 500	2 000	1 600

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-8 487	-3 413	-6 137	-2 337
Shareholder Funds	-8 387	-3 313	-6 037	-2 237

Other Financial Data
Amount Specific Advance Or Credit Directors				7 571	18 501	346	984	31 631	10 354	81 824	7 948
Amount Specific Advance Or Credit Made In Period Directors				51 674	120 348	18 030	21 783	114 977	113 888	88 386	24
Amount Specific Advance Or Credit Repaid In Period Directors				44 103	109 418	36 185	21 145	115 961	3 534	90 816
Accumulated Depreciation Impairment Property Plant Equipment					275	550	824	1 265	1 829	2 429	3 028
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				15 788	28 499	17 101	20 315	21 472	22 923	27 794	20 997
Increase From Depreciation Charge For Year Property Plant Equipment					275	275	274	441	564	600	599
Net Current Assets Liabilities	-8 387	-5 813	-8 037	-3 837	-259	-33	-330	15 178	6 125	24 597	55 705
Other Creditors				1 981	3 299	1 134	1 276	1 297	1 590	5 113	1 536
Other Taxation Social Security Payable				13 807	25 200	15 967	19 039	20 175	21 333	22 681	19 461
Property Plant Equipment Gross Cost					1 374	1 374	1 374	2 204	2 818	4 371
Provisions For Liabilities Balance Sheet Subtotal						157	105	178	188	369	336
Total Additions Including From Business Combinations Property Plant Equipment					1 374			830	614	1 553
Total Assets Less Current Liabilities	-8 387	-3 313	-6 037	-2 237	840	791	220	16 117	7 114	26 539	57 048
Trade Debtors Trade Receivables				6 822	9 657	16 551	14 504	31 832	740	25 570	49 509
Creditors Due Within One Year	8 966	6 750	9 788	8 102
Fixed Assets		2 500	2 000	1 600
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Tangible Fixed Assets Cost Or Valuation		2 500	2 500	2 500
Tangible Fixed Assets Depreciation			500	900
Tangible Fixed Assets Depreciation Charged In Period			500	400
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 500

Company staff

Andrew P.

Role: Director

Appointed: 01 April 2014

Latest update: 23 January 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-03-15
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 June 2014
Annual Accounts 08 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 December 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 September 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

Aviatech Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Hawar S.

People with significant control

Andrew P.

Accounts Documents

Company filings

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