Allen Aviation Ltd in Yeovil, BA20 1SH

Description

Data updated on: 01-11-2023

Allen Aviation Ltd 's been on the British market for eleven years. Started with Registered No. 08823834 in the year 2013, the company is based at Maltravers House, Yeovil BA20 1SH. This business's SIC and NACE codes are 51102 meaning Non-scheduled passenger air transport. The most recent financial reports cover the period up to 2022/12/31 and the most recent confirmation statement was filed on 2022/12/20.

Up until now, this particular firm has only had a single managing director: Douglas A. who has been leading it for eleven years.

Douglas A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	27 873	31 447

Balance Sheet
Cash Bank On Hand		46 193	32 027	11 273
Current Assets			32 027	12 641	12 306	27 683	41 501	46 908	27 001
Debtors				1 368
Net Assets Liabilities			19 049	1 069	317	12 542	23 542	23 479	13 121
Other Debtors				1 368
Property Plant Equipment		642	1 174	1 233
Cash Bank In Hand	42 449	46 193
Net Assets Liabilities Including Pension Asset Liability	27 873
Tangible Fixed Assets	1 285	642

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	27 872	31 446
Shareholder Funds	27 873	31 447

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 286	2 284	3 044
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		12 536	13 666	12 805
Creditors			13 929	12 805	12 439	15 162	17 959	23 429	13 880
Fixed Assets	1 285			1 233	450	21
Increase From Depreciation Charge For Year Property Plant Equipment			998	760
Net Current Assets Liabilities	26 845	30 933	18 098	-164	-133	12 521	23 542	23 479	13 121
Other Creditors		2 723	263
Property Plant Equipment Gross Cost		1 928	3 458	4 277
Provisions For Liabilities Balance Sheet Subtotal			223	234
Total Additions Including From Business Combinations Property Plant Equipment			1 530	819
Total Assets Less Current Liabilities	28 130	31 575	19 272	1 069	317	12 542	23 542
Consideration For Shares Issued	1
Creditors Due Within One Year	15 604	15 260
Nominal Value Shares Issued	1
Number Shares Allotted	1	1
Number Shares Issued	1
Par Value Share	1	1
Provisions For Liabilities Charges	257	128
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted	1

Company staff

Douglas A.

Role: Director

Appointed: 23 December 2013

Latest update: 20 March 2024

People with significant control

Douglas A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 March 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Allen Aviation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas A.

People with significant control

Douglas A.

Accounts Documents

Company filings

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