Airline Avionics Limited in Stockport, SK2 5UN

Description

Data updated on: 01-11-2023

07285371 - registration number for Airline Avionics Limited. This company was registered as a Private Limited Company on 2010-06-15. This company has been on the market for the last fourteen years. The enterprise can be contacted at 21 Grassholme Drive Offerton in Stockport. It's area code assigned to this place is SK2 5UN. This firm's Standard Industrial Classification Code is 33160 which stands for Repair and maintenance of aircraft and spacecraft. Its latest annual accounts were submitted for the period up to June 30, 2022 and the latest confirmation statement was submitted on June 15, 2023.

In the business, the full scope of director's tasks have so far been executed by Philip S. who was chosen to lead the company fourteen years ago. For nearly one year Yomtov J., had been fulfilling assigned duties for this business until the resignation in 2010.

Philip S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 650	1 658	3 884	2 051	920	1 519

Balance Sheet
Cash Bank In Hand	3 540	2 426	1 722	4 454	2 514	2 251
Cash Bank On Hand						2 251	11 723	8 844	14 261	1 959	15 930	33 537	28 649
Current Assets	4 470	2 426	4 658	4 818	4 081	3 802	13 023	8 844	14 261	4 942	20 378	40 124	32 187
Debtors	930	0	2 936	364	1 567	1 551	1 300			2 983	4 448	6 587	3 538
Net Assets Liabilities						1 519	9 876	5 251	12 209	8 319	5 612	19 340	29 149
Net Assets Liabilities Including Pension Asset Liability	3 650	1 658	3 884	2 051	920	1 519
Other Debtors						1 286	1 300			2 983	3 820	3 159	3 518
Property Plant Equipment						8 201	6 498	6 515	6 215	5 344	4 273	3 383	31 505
Tangible Fixed Assets	9 660	7 862	6 467	4 972	4 204	8 201

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 550	1 558	3 784	1 951	820	1 419
Shareholder Funds	3 650	1 658	3 884	2 051	920	1 519

Other Financial Data
Amount Specific Advance Or Credit Directors											14 700	17 208	22 208
Amount Specific Advance Or Credit Made In Period Directors												1 492
Amount Specific Advance Or Credit Repaid In Period Directors											14 700	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						10 561	12 264	13 704	14 545	15 776	16 847	17 737	25 035
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						8 850	8 352	8 870	7 086	786	18 227	23 524	28 557
Creditors Due Within One Year		7 058	5 948	6 745	6 524	8 850
Increase From Depreciation Charge For Year Property Plant Equipment							1 703	1 440	841	1 231	1 071	890	7 298
Net Current Assets Liabilities	-4 078	-4 632	-1 290	-1 927	-2 443	-5 048	4 671	-26	7 175	4 156	2 151	16 600	3 630
Number Shares Allotted			100	100	100	100
Other Creditors						5 596	596	596	596	596	15 296	17 804	22 804
Other Taxation Social Security Payable						3 207	7 565	8 275	6 478		1 902	4 391	4 030
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						18 762	18 762	20 219	20 760	21 120	21 120	21 120	56 540
Provisions For Liabilities Balance Sheet Subtotal						1 634	1 293	1 238	1 181	1 181	812	643	5 986
Provisions For Liabilities Charges	1 932	1 572	1 293	994	841	1 634
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		468	1 048	399
Tangible Fixed Assets Cost Or Valuation	10 110	10 578	11 626	12 025	12 920	18 762
Tangible Fixed Assets Depreciation	450	2 716	5 159	7 053	8 716	10 561
Tangible Fixed Assets Depreciation Charged In Period			2 443	1 894
Total Additions Including From Business Combinations Property Plant Equipment								1 457	541	360			35 420
Total Assets Less Current Liabilities	5 582	3 230	5 177	3 045	1 761	3 153	11 169	6 489	13 390	9 500	6 424	19 983	35 135
Trade Creditors Trade Payables						47	191	-1	12	190	1 029	1 329	1 723
Trade Debtors Trade Receivables						265					628	3 428	20
Creditors Due Within One Year Total Current Liabilities	8 548	7 058
Fixed Assets	9 660	7 862
Tangible Fixed Assets Depreciation Charge For Period		2 266

Company staff

Philip S.

Role: Director

Appointed: 29 June 2010

Latest update: 19 February 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 28 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	28 November 2014
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 January 2017
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
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 August 2013

Airline Avionics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Yomtov J.

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Airline Avionics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Yomtov J.

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015