Aen Aviation Limited in Manchester, M16 0LN

Description

Data updated on: 01-11-2023

Aen Aviation is a business with it's headquarters at M16 0LN Manchester at 62 Seymour Grove. The company has been operating since 2007 and is registered under reg. no. 06272786. The company has been present on the British market for seventeen years now and the official state is active. The company's declared SIC number is 52230 which stands for Service activities incidental to air transportation. 2023-03-31 is the last time when the company accounts were filed.

Anders N. is this particular enterprise's single director, that was arranged to perform management duties seventeen years ago. In addition, the director's assignments are backed by a secretary - Lilian N., who was selected by the following firm on 2007-06-07.

Anders N. 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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	478	119	-582	-840	-538	1 624

Balance Sheet
Cash Bank On Hand						469	3 379	4 110	6 911	6 272		108	3 636	1 120
Current Assets	7 353	5 561	8 110	5 285	2 745	2 465	4 269	5 320	6 911	6 272		108	8 130	1 120
Debtors	4 782	1 363	882	2 682	2 689	1 996	890	1 210					4 494
Net Assets Liabilities						1 624	1 794	1 932	1 347	1 668	1 668	-1 153	2 019	-1 270
Property Plant Equipment						7 584	6 067	4 854	4 854	4 854	4 854	4 854	3 883
Cash Bank In Hand	2 571	4 021	2 165	670	56	469
Net Assets Liabilities Including Pension Asset Liability	478	119	1 379	-2 387	-538	1 624
Tangible Fixed Assets	1 934	1 558	1 273	1 393	9 480	7 584

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	378	19	-682	-2 487	-638	1 524
Shareholder Funds	478	119	-582	-840	-538	1 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 957	10 474	11 687	11 687	11 687	11 687	11 687
Average Number Employees During Period										1		1	1	1
Corporation Tax Payable						8 041	8 542
Creditors						8 425	8 542	8 242	10 418	9 458	3 186	6 115	9 994	2 390
Fixed Assets	1 934	1 558	1 273	1 393	9 480	7 584			4 854	4 854
Increase From Depreciation Charge For Year Property Plant Equipment							1 517	1 213
Net Current Assets Liabilities	-1 456	-1 439	-1 855	-2 233	-10 018	-5 960	-4 273	-2 922	-3 507	-3 186	-3 186	-6 007	-1 864	-1 270
Other Creditors											3 186	3 186
Property Plant Equipment Gross Cost						16 541	16 541	16 541	16 541	16 541	16 541	16 541
Taxation Social Security Payable							8 542	8 242	10 418	9 458
Total Assets Less Current Liabilities	478	119	1 379	-840	-538	1 624			1 347	1 668
Trade Creditors Trade Payables						384
Trade Debtors Trade Receivables						1 996	890	1 210
Administrative Expenses	18 389	22 260	27 004	30 833	31 270
Creditors Due Within One Year	8 809	6 564	8 004	7 132	12 763	8 425
Gross Profit Loss	56 949	52 165	67 269	65 607	88 582
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	38 560	29 905	31 648	32 841	57 312
Par Value Share	1	1	1	1	1
Profit Loss For Period	30 422	23 900	32 193	27 781	45 349
Profit Loss On Ordinary Activities Before Tax	38 560	29 905	40 265	34 774	57 312
Tangible Fixed Assets Cost Or Valuation	5 471	5 471	5 471	6 041	6 041	16 541
Tangible Fixed Assets Depreciation	3 537	3 913	4 198	4 648	4 961	8 957
Tangible Fixed Assets Depreciation Charged In Period		376	285	450	313	1 896
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				570
Tax On Profit Or Loss On Ordinary Activities	8 138	6 441	8 072	6 607	11 963
Total Dividend Payment	30 080	24 000
Turnover Gross Operating Revenue	56 949	54 355	67 269	65 607	88 582

Company staff

Lilian N.

Role: Secretary

Appointed: 07 June 2007

Latest update: 13 January 2024

Anders N.

Role: Director

Appointed: 07 June 2007

Latest update: 13 January 2024

People with significant control

Anders N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Anders N.

Notified on 1 October 2016

Ceased on 10 September 2019

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	30 June 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 24 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 19 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18 December 2015
Date Approval Accounts	18 December 2015

Aen Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lilian N.

Anders N.

Andrew S.

People with significant control

Anders N.

Anders N.

Accounts Documents

Company filings

Filing category

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