Anthony Kinns Aviation (services) Limited in Bedford, MK42 7PN

Description

Data updated on: 01-11-2023

This particular Anthony Kinns Aviation (services) Limited business has been in this business for at least thirty four years, having launched in 1990. Started with Companies House Reg No. 02525987, Anthony Kinns Aviation (services) is categorised as a Private Limited Company located in First Floor, Woburn Court 2 Railton Road, Bedford MK42 7PN. This company's SIC and NACE codes are 46711 : Wholesale of petroleum and petroleum products. 2022-07-31 is the last time when the company accounts were reported.

As suggested by the following firm's executives list, since 1994 there have been two directors: Gladys K. and Anthony K..

The companies that control this firm are: Marlynton & Partners Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bedford at 2 Railton Road, Woburn Road Industrial Estate, Kempston, MK42 7PN, Bedfordshire and was registered as a PSC under the registration number 05522554.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 281 004	1 300 190	1 373 348	491 568	529 744	413 067

Balance Sheet
Cash Bank In Hand	0	107 789	111 223	245 116	122 902	78 305
Cash Bank On Hand						78 305	32 248	360 052	444 480	1 518 908	1 832 513	446 158	387 563
Current Assets	471 851	842 296	750 403	812 930	645 425	706 400	912 465	1 071 036	1 214 776	1 903 298	2 386 677	1 924 663	1 865 523
Debtors	303 701	504 966	445 922	375 779	312 735	436 546	752 159	672 129	745 031	357 053	434 164	1 164 458	830 081
Net Assets Liabilities						413 067	695 956	689 605	667 374	608 753	833 317	783 830	695 897
Net Assets Liabilities Including Pension Asset Liability	1 281 004	1 300 190	1 373 348	491 568	529 744	413 067
Other Debtors												12 002	12 002
Property Plant Equipment						1 546 845	2 004 381	2 430 113	2 602 346	2 434 644	628 328	500 872	351 161
Stocks Inventory	168 150	229 541	193 258	192 035	209 788	191 549
Tangible Fixed Assets	1 219 889	930 879	861 171	1 147 560	1 279 193	1 546 845
Total Inventories						191 549	128 058	38 855	25 265	27 337	120 000	314 047	647 879

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	842 338	861 524	934 682	491 468	529 644	412 967
Shareholder Funds	1 281 004	1 300 190	1 373 348	491 568	529 744	413 067

Other Financial Data
Secured Debts	241 321	169 458	119 675	121 811	93 198	94 631
Accrued Liabilities						95 292	122 950	94 578	75 543	4 500	5 835	25 909	14 299
Accumulated Depreciation Impairment Property Plant Equipment						1 409 468	1 712 598	2 121 466	2 385 166	2 585 431	969 074	1 060 249	944 063
Amounts Owed To Group Undertakings						788 093	1 039 845	1 454 151	1 873 582	2 464 309	1 129 938	401 352	501 614
Average Number Employees During Period							12	14	14	12	10	9	8
Bank Borrowings Overdrafts												17 925
Bank Overdrafts												17 925
Corporation Tax Payable							2	64 231		7 277	68 093
Corporation Tax Recoverable										72 281		33 402
Creditors						832 754	1 214 405	1 550 076	2 087 194	2 691 178	1 265 265	444 079	501 614
Creditors Due After One Year		253 020	214 731	628 113	579 613	832 754
Creditors Due Within One Year		1 010 154	807 912	812 108	604 736	767 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 441		251 171	178 705	2 031 158	55 203	211 797
Disposals Property Plant Equipment							86 839		403 033	666 495	3 696 836	167 602	449 481
Finance Lease Liabilities Present Value Total						44 661	174 560	95 925	213 612	226 869	135 327	42 727	38 135
Fixed Assets	2 059 889	1 770 879	1 701 171	1 147 560
Increase From Depreciation Charge For Year Property Plant Equipment							311 571	408 868	514 871	378 970	414 801	146 378	95 611
Merchandise						191 549	128 058	38 855	25 265	27 337	120 000	314 047	647 879
Net Current Assets Liabilities	-415 688	-167 858	-57 509	822	40 689	-61 254	147 754	52 003	433 264	1 230 913	1 533 649	835 308	934 128
Number Shares Allotted			100	100	100	100
Other Creditors						3 000	7 794	8 133	7 355	4 202	38 620	47 546	47 689
Other Taxation Social Security Payable						9 315	7 831	7 894	8 634	7 312	7 689	7 411	8 098
Par Value Share			1	1	1	1
Prepayments						53 125	166 349	165 920	245 900	6 000	1 305	1 443	360 792
Property Plant Equipment Gross Cost						2 956 313	3 716 979	4 551 579	4 987 512	5 020 075	1 597 402	1 561 121	1 295 224
Provisions For Liabilities Balance Sheet Subtotal						239 770	241 774	242 435	281 042	365 626	63 395	108 271	87 778
Provisions For Liabilities Charges	87 536	49 811	55 583	28 701	210 525	239 770
Recoverable Value-added Tax						121 829	128 763			8 985
Revaluation Reserve	438 566	438 566	438 566
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		304 403	497 484	677 805	813 482	741 485
Tangible Fixed Assets Cost Or Valuation	1 996 296	1 917 304	1 895 383	2 333 237	2 444 071	2 956 313
Tangible Fixed Assets Depreciation	776 407	986 425	1 034 212	1 185 677	1 164 878	1 409 468
Tangible Fixed Assets Depreciation Charged In Period			270 998	233 900	174 147	254 738
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			223 211	82 435	194 946	10 148
Tangible Fixed Assets Disposals		-383 395	519 405	239 951	702 648	229 243
Total Additions Including From Business Combinations Property Plant Equipment							847 505	834 600	838 966	699 058	274 163	131 321	183 584
Total Assets Less Current Liabilities	1 644 201	1 603 021	1 643 662	1 148 382	1 319 882	1 485 591	2 152 135	2 482 116	3 035 610	3 665 557	2 161 977	1 336 180	1 285 289
Total Borrowings											207 267	109 988	38 135
Trade Creditors Trade Payables						279 873	148 484	491 016	292 087	307 531	40 550	127 286	153 921
Trade Debtors Trade Receivables						259 596	431 735	704 725	711 316	238 803	474 340	1 102 084	398 287
Creditors Due After One Year Total Noncurrent Liabilities	275 661	253 020
Creditors Due Within One Year Total Current Liabilities	887 539	1 010 154
Investment Properties	840 000	840 000
Investment Properties Cost Or Valuation	840 000	840 000
Tangible Fixed Assets Depreciation Charge For Period		257 478
Tangible Fixed Assets Depreciation Disposals		-47 460

Company staff

Gladys K.

Role: Director

Appointed: 01 March 1994

Latest update: 5 May 2024

Gladys K.

Role: Secretary

Appointed: 27 July 1991

Latest update: 5 May 2024

Anthony K.

Role: Director

Appointed: 27 July 1991

Latest update: 5 May 2024

People with significant control

Marlynton & Partners Holdings Limited

Address: First Floor, Woburn Court 2 Railton Road, Woburn Road Industrial Estate, Kempston, Bedford, Bedfordshire, MK42 7PN, England

Legal authority Companies Act

Legal form Limited

Country registered England

Place registered England & Wales

Registration number 05522554

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 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 30th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30th April 2015
Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29th April 2016
Annual Accounts 23rd March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23rd March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24th April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24th April 2014

Anthony Kinns Aviation (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gladys K.

Gladys K.

Anthony K.

People with significant control

Marlynton & Partners Holdings Limited

Accounts Documents

Company filings

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