Aviation, Advice And Consulting Limited in Reading, RG1 1TG

Description

Data updated on: 01-11-2023

Aviation, Advice And Consulting Limited with Companies House Reg No. 07265756 has been in this business field for 14 years. The Private Limited Company is officially located at Victoria House, 26 Queen Victoria Street in Reading and its post code is RG1 1TG. This firm's Standard Industrial Classification Code is 51102 meaning Non-scheduled passenger air transport. Aviation, Advice And Consulting Ltd released its latest accounts for the period that ended on 2022-03-31. The business latest confirmation statement was filed on 2022-12-22.

Because of the firm's number of employees, it became imperative to appoint more executives: Julia T. and Brian M. who have been aiding each other for 6 years to fulfil their statutory duties for the following business.

The companies with significant control over this firm are: Jabm Aviation Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reading at 26 Queen Victoria Street, RG1 1TG, Berkshire and was registered as a PSC under the reg no 12603749.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-95 651	-121 316	-76 438	-79 118	-112 616

Balance Sheet
Cash Bank In Hand	2 801	4 019	1 787	1 863	4 255
Cash Bank On Hand					4 255	2 174	6 726	13 488	1 771	10 919	9 322
Current Assets	12 893	7 877	2 016	4 542	20 182	2 366	10 921	48 642	31 608	86 138	143 892
Debtors	10 092	3 858	229	2 679	15 927	192	4 195	35 154	29 837	75 219	134 570
Other Debtors							4 195	2 908		51 250	111 250
Property Plant Equipment					16 054	165 329	96 576	122 500	51 250
Tangible Fixed Assets	64 757	40 338	7 669	-4	16 054

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-95 751	-121 416	-76 538	-79 218	-112 716
Shareholder Funds	-95 651	-121 316	-76 438	-79 118	-112 616

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					36 925	93 887	138 903	215 479	285 554
Creditors					148 852	277 564	239 566	355 867	409 433	437 186	462 961
Creditors Due Within One Year	173 301	169 531	86 123	83 656	148 852
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 934		1 175	285 554
Disposals Property Plant Equipment						45 000	23 737		1 175	336 804
Increase From Depreciation Charge For Year Property Plant Equipment						56 962	50 950	76 576	71 250
Net Current Assets Liabilities	-160 408	-161 654	-84 107	-79 114	-128 670	-275 198	-228 645	-307 225	-377 825	-351 048	-319 069
Number Shares Allotted		100	100	100	100
Other Creditors					146 667	265 067	239 567	355 867	407 200	428 837	456 552
Other Taxation Social Security Payable					2 185	12 498			2 233	8 349	6 409
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					52 979	259 216	235 479	337 979	336 804
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					21 304
Tangible Fixed Assets Cost Or Valuation	97 675	97 675	31 675	31 675	52 979
Tangible Fixed Assets Depreciation	32 918	57 337	24 006	31 679	36 925
Tangible Fixed Assets Depreciation Charged In Period		24 419	7 919	7 673	5 246
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			41 250
Tangible Fixed Assets Disposals			66 000
Total Additions Including From Business Combinations Property Plant Equipment						251 237		102 500
Total Assets Less Current Liabilities	-95 651	-121 316	-76 438	-79 118	-112 616	-109 869	-132 069	-184 725	-326 575	-351 048	-319 069
Trade Creditors Trade Payables						-1	-1
Trade Debtors Trade Receivables					15 927	192		32 246	29 837	23 969	23 320

Company staff

Julia T.

Role: Director

Appointed: 20 July 2018

Latest update: 10 January 2024

Brian M.

Role: Director

Appointed: 26 May 2010

Latest update: 10 January 2024

People with significant control

Jabm Aviation Limited

Address: Victoria House 26 Queen Victoria Street, Reading, Berkshire, RG1 1TG, England

Legal authority United Kingdom

Legal form Private Limited Company

Country registered England And Wales

Place registered England

Registration number 12603749

Notified on 15 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Julia T.

Notified on 27 May 2019

Ceased on 15 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian M.

Notified on 6 April 2016

Ceased on 15 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	29 April 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Aviation, Advice And Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia T.

Brian M.

People with significant control

Jabm Aviation Limited

Julia T.

Brian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Aviation, Advice And Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia T.

Brian M.

People with significant control

Jabm Aviation Limited

Julia T.

Brian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016