Aviaction Limited in Brookwood, GU24 0ER

Description

Data updated on: 01-11-2023

Aviaction started its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 08227342. The business has been operating for twelve years and it's currently active. This firm's headquarters is registered in Brookwood at Station House. You can also locate this business using its post code : GU24 0ER. This business's SIC code is 77352 and has the NACE code: Renting and leasing of freight air transport equipment. 2022-09-30 is the last time the company accounts were reported.

Since Tue, 25th Sep 2012, this particular company has only been guided by 1 director: Anne S. who has been supervising it for twelve years.

Anne S. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	955	-11 420	5	-1 021

Balance Sheet
Cash Bank In Hand	6 419	4 460	14 907	19 818
Cash Bank On Hand				19 818	60 479	29 575	20 855	2 617	15 294	14 050
Current Assets	6 657	4 460	15 144	23 249	62 325	38 301	32 401	9 026	15 294	14 950
Debtors	238		237	3 431	1 846	2 199	5 137			900
Property Plant Equipment				2 357	1 754	2 721	1 889	372	1 257	3 280
Tangible Fixed Assets	2 098	1 615	2 113	2 357
Total Inventories						6 527	6 409	6 409
Net Assets Liabilities								-13 252	-18 327	-18 279

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	855	-11 520	-95	-1 121
Shareholder Funds	955	-11 420	5	-1 021

Other Financial Data
Accrued Liabilities				750	1 100	1 100	1 100	1 100	1 100	1 100
Accumulated Depreciation Impairment Property Plant Equipment				6 044	8 093	10 421	12 378	13 895	14 466	15 452
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				1	14 123	7 015
Corporation Tax Recoverable				164
Creditors				26 627	19 558	18 056	28 325	22 650	8 133	6 252
Creditors Due Within One Year	7 800	17 495	17 252	26 627
Increase From Depreciation Charge For Year Property Plant Equipment					2 049	2 328	1 957	1 517	571	986
Net Current Assets Liabilities	-1 143	-13 035	-2 108	-3 378	42 767	20 245	4 076	-13 624	-11 451	-15 307
Number Shares Allotted	100	100	100	100
Other Creditors							3 966
Par Value Share	1	1	1	1
Prepayments Accrued Income				267	160	160	3 966
Property Plant Equipment Gross Cost				8 401	9 847	13 142	14 267	14 267	15 723	18 732
Recoverable Value-added Tax						2 039
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 048	699	2 505	2 149
Tangible Fixed Assets Cost Or Valuation	3 048	3 747	6 252	8 401
Tangible Fixed Assets Depreciation	950	2 132	4 139	6 044
Tangible Fixed Assets Depreciation Charged In Period	950	1 182	2 007	1 905
Total Additions Including From Business Combinations Property Plant Equipment					1 446	3 295	1 125		1 456	3 009
Total Assets Less Current Liabilities	955	-11 420	5	-1 021	44 521	22 966	5 965	-13 252	-10 194	-12 027
Trade Creditors Trade Payables				360
Trade Debtors Trade Receivables				3 000	1 686		1 171			900
Bank Borrowings Overdrafts									320	1 881

Company staff

Anne S.

Role: Director

Appointed: 25 September 2012

Latest update: 23 December 2023

People with significant control

Anne S.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	25 September 2012
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2014

Aviaction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

People with significant control

Anne S.

Accounts Documents

Company filings

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