Aldridge Aviation Ltd in Amesbury Salisbury, SP4 7PG

Description

Data updated on: 14-11-2023

This particular company was based in Amesbury Salisbury under the following Company Registration No.: 08128427. The firm was set up in the year 2012. The main office of this company was situated at 45 Lyndhurst Road Boscombe Down. The area code for this place is SP4 7PG. This business was formally closed in 2023, meaning it had been active for eleven years.

Martin A. was the firm's director, arranged to perform management duties on 2012-07-03.

Martin A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 324	72 728	71 680

Balance Sheet
Cash Bank On Hand			73 938	17 969	58 473	64 183	57 874	48 360
Current Assets	55 185	78 624	90 602	98 335	71 787	66 413	57 874
Debtors	12 000	16 664	16 664	80 366	13 314	2 230
Net Assets Liabilities			71 680	99 930	73 470	64 777	47 114	43 296
Other Debtors			16 664	80 366	9 031	2 230
Property Plant Equipment			14 966	13 061	13 708	11 653	9 904
Cash Bank In Hand	43 185	61 960	73 938
Net Assets Liabilities Including Pension Asset Liability	56 324	72 728	71 680
Tangible Fixed Assets	20 616	19 052	14 966

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	56 323	72 727	71 679
Shareholder Funds	56 324	72 728	71 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 270	15 575	9 552	11 607	13 356
Additions Other Than Through Business Combinations Property Plant Equipment				400	9 624
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable								889
Creditors			31 995	9 841	10 323	11 474	18 849	5 064
Current Tax For Period			7 525	7 441	2 852	3 722		888
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-287	-268	77	113		-1 409
Depreciation Rate Used For Property Plant Equipment								15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-8 442			-13 356
Disposals Property Plant Equipment					-15 000			-23 260
Further Item Current Tax Expense Credit Component Total Current Tax Expense								2 003
Increase From Depreciation Charge For Year Property Plant Equipment				2 305	2 419	2 055	1 749
Net Current Assets Liabilities	37 845	55 856	58 607	88 494	61 464	54 939	39 025
Other Creditors			226			2 242	13 081	4 175
Other Payables Accrued Expenses			4 550	2 400	1 440	1 478	1 576
Other Provisions Balance Sheet Subtotal							1 815
Other Taxation Payable							4 192
Property Plant Equipment Gross Cost			28 236	28 636	23 260	23 260	23 260
Provisions For Liabilities Balance Sheet Subtotal			1 893	1 625	1 702	1 815	1 815
Taxation Social Security Payable					6 031	4 123	4 192
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 238	7 173	2 929	3 835		1 076
Total Assets Less Current Liabilities	58 461	74 908	73 573	101 555	75 172	66 592	48 929
Total Current Tax Expense Credit								2 891
Total Deferred Tax Expense Credit								-1 815
Trade Debtors Trade Receivables					4 283
Amount Specific Advance Or Credit Directors				30 375	9 032	2 230
Amount Specific Advance Or Credit Made In Period Directors			20 878	30 375	51 242	28 127	22 763
Amount Specific Advance Or Credit Repaid In Period Directors			-20 878		-29 899	-34 929	-24 993
Creditors Due Within One Year	17 340	22 768	31 995
Fixed Assets	20 616	19 052	14 966
Number Shares Allotted	1	1	1
Par Value Share		1	1
Provisions For Liabilities Charges	2 137	2 180	1 893
Value Shares Allotted	1	1	1

Company staff

Martin A.

Role: Director

Appointed: 03 July 2012

Latest update: 26 September 2023

People with significant control

Martin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	17 July 2023
Confirmation statement last made up date	03 July 2022

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 September 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01/08/2020
End Date For Period Covered By Report	31/07/2021

Aldridge Aviation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin A.

People with significant control

Martin A.

Accounts Documents

Company filings

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