A.j. Pearman Aviation Services Limited in Liss, GU33 7RX

Description

Data updated on: 01-11-2023

A.j. Pearman Aviation Services started conducting its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06648075. This particular company has been prospering for 16 years and the present status is active. The firm's office is located in Liss at 17 Old School Road. Anyone could also locate the firm using its zip code of GU33 7RX. The firm's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Wednesday 31st May 2023 is the last time the accounts were filed.

Current directors appointed by this particular company include: Sharon P. appointed in 2010 in January and Andrew P. appointed in 2008.

Andrew P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	374 570	371 290	297 798

Balance Sheet
Cash Bank On Hand				321 646	343 179	274 061	125 979	6 635	65 177
Current Assets	501 196	471 585	339 178	437 952	386 457	324 242	173 345	8 880	80 638
Debtors	115 793	76 664	46 908	116 306	43 278	50 181	47 366	2 245	15 461
Other Debtors				48 852	2 767	25 836	24 487	75	714
Property Plant Equipment				1 353	1 103	1 046	1 044	1 286
Cash Bank In Hand	385 403	394 921	292 270
Intangible Fixed Assets	32 190	24 142	16 094
Net Assets Liabilities Including Pension Asset Liability	374 570	371 290	297 798
Tangible Fixed Assets	7 913	9 143	9 854

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	374 470	371 190	297 698
Shareholder Funds	374 570	371 290	297 798

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				80 478	80 478	80 478	80 478	80 478
Accumulated Depreciation Impairment Property Plant Equipment				4 564	4 932	5 279	5 626	6 387	7 163
Average Number Employees During Period				2	2	2	2	2	2
Creditors				94 010	88 779	152 037	62 683	3 936	26 319
Fixed Assets	40 103	33 285	25 948	1 353	1 103	1 046	1 044	1 286	2 328
Increase From Depreciation Charge For Year Property Plant Equipment					368	347	347	761	776
Intangible Assets Gross Cost				80 478	80 478	80 478	80 478	80 478
Net Current Assets Liabilities	334 467	338 005	271 850	343 942	297 678	172 205	110 662	4 944	54 319
Other Creditors				49 954	77 439	64 863	7 050	3 611	4 571
Other Taxation Social Security Payable				24 159	5 971	1 227	13 751	226	11 670
Property Plant Equipment Gross Cost				5 917	6 035	6 325	6 670	7 673	9 491
Total Additions Including From Business Combinations Property Plant Equipment					118	290	345	1 003	1 818
Total Assets Less Current Liabilities	374 570	371 290	297 798	345 295	298 781	173 251	111 706	6 230	56 647
Trade Creditors Trade Payables				19 897	5 369	85 947	41 882	99	10 078
Trade Debtors Trade Receivables				67 454	40 511	24 345	22 879	2 170	14 747
Creditors Due Within One Year	166 729	133 580	67 328
Intangible Fixed Assets Aggregate Amortisation Impairment	48 288	56 336	64 384
Intangible Fixed Assets Amortisation Charged In Period		8 048	8 048
Intangible Fixed Assets Cost Or Valuation	80 478	80 478	80 478
Tangible Fixed Assets Additions		4 279	3 996
Tangible Fixed Assets Cost Or Valuation	16 301	20 580	24 576
Tangible Fixed Assets Depreciation	8 388	11 437	14 722
Tangible Fixed Assets Depreciation Charged In Period		3 049	3 285

Company staff

Sharon P.

Role: Director

Appointed: 01 January 2010

Latest update: 18 February 2024

Andrew P.

Role: Director

Appointed: 16 July 2008

Latest update: 18 February 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 August 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

A.j. Pearman Aviation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon P.

Andrew P.

Peter Hoole Limited

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode