Aeronautical Vehicle Repair Ltd
Jubilee House East Beach FY8 5FT Lytham St Annes
Number: 07830686
Incorporation date: 2011-11-01
Dissolution date: 2021-09-21
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at Jubilee House, Lytham St Annes FY8 5FT Aeronautical Vehicle Repair Limited was classified as a Private Limited Company registered under the 07830686 Companies House Reg No. This company had been established thirteen years ago before was dissolved on 2021-09-21.
The following firm had a single managing director: Philip D. who was caring of it for ten years.
Philip D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | |||||||||
| Net Worth | 100 | 101 | 100 | 534 | 100 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 220 | 4 476 | 3 341 | 3 741 | |||||
| Current Assets | 5 658 | 5 659 | 7 441 | 4 605 | 5 902 | 12 525 | 15 246 | 14 828 | |
| Debtors | 1 438 | 1 183 | 4 100 | 864 | |||||
| Tangible Fixed Assets | 753 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 | 434 | |||||||
| Shareholder Funds | 100 | 101 | 100 | 534 | 100 | ||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 5 258 | 5 867 | 9 487 | 10 193 | 7 500 | ||||
| Creditors Due Within One Year | 5 557 | 5 559 | 6 907 | 5 258 | |||||
| Fixed Assets | 753 | 377 | |||||||
| Net Current Assets Liabilities | 101 | 100 | 534 | -653 | 35 | 3 038 | 5 053 | 7 328 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 130 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 130 | ||||||||
| Tangible Fixed Assets Depreciation | 377 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 377 | ||||||||
| Total Assets Less Current Liabilities | 101 | 100 | 534 | 100 | 412 | 3 038 | 5 053 | 7 328 | |
| Advances Credits Directors | 290 | 230 | 4 100 | ||||||
| Advances Credits Made In Period Directors | 290 | 230 | 4 100 | ||||||
| Advances Credits Repaid In Period Directors | 290 | 230 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
Role: Director
Appointed: 01 November 2011
Latest update: 9 June 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 15 November 2021 |
| Confirmation statement last made up date | 01 November 2020 |
| Annual Accounts 28 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 3 November 2014 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 3 November 2014 |
| Annual Accounts 2 December 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 2 December 2015 |
| Annual Accounts 19 October 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 19 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts 28 October 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 28 October 2013 |
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