Aviation Surplus Trading Ltd in Chelmsford, CM3 2NF

Description

Data updated on: 01-11-2023

Aviation Surplus Trading Ltd is categorised as Private Limited Company, that is located in The Acorns Nounsley Road, Hatfield Peverel in Chelmsford. It's zip code CM3 2NF. The firm was set up in 2000. The business Companies House Reg No. is 04121672. Although recently known as Aviation Surplus Trading Ltd, it was not always so. The company was known under the name Videomight until 2001-02-06, when it was replaced by Alclad Two Lacquers. The final switch came on 2022-09-28. This company's SIC code is 20302, that means Manufacture of printing ink. Aviation Surplus Trading Limited reported its latest accounts for the period that ended on 2022-03-31. The business most recent confirmation statement was submitted on 2022-12-08.

Robert B. and Howard B. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2020. To help the directors in their tasks, this business has been utilizing the expertise of Howard B. as a secretary since 2003.

Previous company's names
Aviation Surplus Trading Ltd 2022-09-28
Alclad Two Lacquers Limited 2001-02-06
Videomight Limited 2000-12-08

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 507	42 920	37 241	38 647	44 483	27 107	34 353

Balance Sheet
Cash Bank In Hand	16 405	20 656	14 166	16 666	14 182	14 291
Current Assets	73 366	52 001	42 063	40 973	50 836	36 127	59 395	78 525	48 364	25 193	97 027	36 532
Debtors	56 661	31 045	27 597	24 307	36 654	12 590
Net Assets Liabilities Including Pension Asset Liability	56 507	42 920	37 241	38 647	44 483	27 108	34 353
Stocks Inventory	300	300	300
Tangible Fixed Assets	6 494	5 067	4 055	3 313	13 713	10 333
Net Assets Liabilities							34 353	58 531	18 056	2 929	49 226	2 646	35 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56 407	42 820	37 141	38 547	44 383	27 008
Shareholder Funds	56 507	42 920	37 241	38 647	44 483	27 107	34 353

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	8 340	4 035
Creditors Due Within One Year Total Current Liabilities	31 516	26 616
Fixed Assets	22 997	21 570	20 558	19 816	30 216	26 836	9 007	7 193	5 621	4 407	24 119	19 034
Net Current Assets Liabilities	41 850	25 385	16 683	18 831	14 267	8 499	32 249	54 278	18 861	3 715	43 576	16 392	9 087
Tangible Fixed Assets Cost Or Valuation	14 316	14 316	14 602	14 602	25 602	19 352
Tangible Fixed Assets Depreciation	7 822	9 249	10 547	11 289	11 889	9 019
Tangible Fixed Assets Depreciation Charge For Period		1 427
Total Assets Less Current Liabilities	64 847	46 955	37 241	38 647	44 483	35 335	41 256	61 471	24 482	8 122	67 695	35 426	9 087
Total Investments Fixed Assets	16 503	16 503
Average Number Employees During Period									3	3	3	3	1
Creditors							27 146	24 247	29 503	21 478	53 451	20 140	9 087
Creditors Due After One Year		4 035				8 227	6 903
Creditors Due Within One Year		26 616	25 380	22 142	36 569	27 629	27 146
Investments Fixed Assets		16 503	16 503	16 503	16 503	16 503
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			286		11 000
Tangible Fixed Assets Depreciation Charged In Period			1 298	742	600	3 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 110
Tangible Fixed Assets Disposals						6 250

Company staff

Robert B.

Role: Director

Appointed: 01 November 2020

Latest update: 19 April 2024

Howard B.

Role: Secretary

Appointed: 02 February 2003

Latest update: 19 April 2024

Howard B.

Role: Director

Appointed: 02 February 2003

Latest update: 19 April 2024

Antoni H.

Role: Director

Appointed: 01 January 2014

Resigned: 01 April 2016

Latest update: 19 April 2024

Elizabeth B.

Role: Director

Appointed: 01 April 2005

Resigned: 02 November 2020

Latest update: 19 April 2024

Russel S.

Role: Secretary

Appointed: 22 January 2001

Resigned: 01 December 2003

Latest update: 19 April 2024

Russel S.

Role: Director

Appointed: 22 January 2001

Resigned: 03 February 2003

Latest update: 19 April 2024

Wayne H.

Role: Secretary

Appointed: 22 January 2001

Resigned: 09 December 2001

Latest update: 19 April 2024

Anthony H.

Role: Director

Appointed: 22 January 2001

Resigned: 01 April 2005

Latest update: 19 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 December 2000

Resigned: 22 January 2001

Address: London, NW8 8EP

Latest update: 19 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 08 December 2000

Resigned: 22 January 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 19 April 2024

People with significant control

Howard B. is the individual who has control over this firm, owns over 3/4 of company shares.

Howard B.

Notified on 1 November 2020

Nature of control:

over 3/4 of shares

Elizabeth B.

Notified on 6 April 2016

Ceased on 1 November 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 5 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	5 December 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 January 2015
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 August 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aviation Surplus Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Howard B.

Howard B.

Antoni H.

Elizabeth B.

Russel S.

Russel S.

Wayne H.

Anthony H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Howard B.

Elizabeth B.

Accounts Documents

Company filings

Filing category

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