Ah Aviation Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

Ah Aviation Limited can be contacted at 2 The Precinct, Rest Bay in Porthcawl. The postal code is CF36 3RF. Ah Aviation has existed on the market since the firm was set up on 2017/10/12. The Companies House Reg No. is 11010239. The firm's SIC and NACE codes are 33160 which means Repair and maintenance of aircraft and spacecraft. Its latest annual accounts detail the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-10-11.

There's just one director this particular moment leading this particular company, specifically Andrew H. who has been doing the director's responsibilities since 2017/10/12.

Executives with significant control over the firm are: Andrew H. owns 1/2 or less of company shares. Maria H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 426
Current Assets		6 400	15 110	5 545	1 612	5 105
Property Plant Equipment	4 550

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000
Accumulated Depreciation Impairment Property Plant Equipment	950
Additions Other Than Through Business Combinations Property Plant Equipment	5 500
Administrative Expenses	35 768
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable	4 725
Creditors	22 039	-16 131	-22 204	-19 339	-18 564	-22 397
Fixed Assets	12 550	9 792	7 178	4 674	2 257	9 788
Gross Profit Loss	61 684
Increase From Amortisation Charge For Year Intangible Assets	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	950
Intangible Assets	8 000
Intangible Assets Gross Cost	10 000
Loans From Directors	16 645
Net Current Assets Liabilities	-12 259	-9 731	-7 094	-13 794	-16 952	-17 292
Number Shares Issued Fully Paid	100
Operating Profit Loss	25 916
Profit Loss	191
Profit Loss On Ordinary Activities Before Tax	25 916
Property Plant Equipment Gross Cost	5 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 725
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	291	61	84	-9 120	-14 695	-7 504
Trade Creditors Trade Payables	669
Trade Debtors Trade Receivables	1 354
Turnover Revenue	61 684
Amount Specific Advance Or Credit Directors	16 645	9 600	4 338	4 102	6 411	11 336
Amount Specific Advance Or Credit Made In Period Directors		16 645	9 600	4 338	4 102	6 411

Company staff

Andrew H.

Role: Director

Appointed: 12 October 2017

Latest update: 7 July 2024

People with significant control

Andrew H.

Notified on 12 October 2017

Nature of control:

1/2 or less of shares

Maria H.

Notified on 12 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	07 July 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-12
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Ah Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Maria H.

Accounts Documents

Company filings

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