Aviation Advisors Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

03922645 is the reg. no. assigned to Aviation Advisors Limited. This firm was registered as a Private Limited Company on 2000-02-09. This firm has been active on the British market for the last twenty four years. This firm can be found at 7 St. Georges Yard in Farnham. The head office's zip code assigned is GU9 7LW. This company's SIC code is 52230 and their NACE code stands for Service activities incidental to air transportation. The business latest financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-01-30.

Currently, this particular limited company is overseen by 1 managing director: Daniel N., who was designated to this position in January 2010. Since 2010 Sheila N., had been performing the duties for the limited company up until the resignation on 2020-07-19. Furthermore a different director, namely John N. quit on 2020-07-19. Furthermore, the director's assignments are constantly aided with by a secretary - John N., who joined the limited company in February 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	248	1 470

Balance Sheet
Cash Bank In Hand	24 752	32 236
Cash Bank On Hand		32 236	27 966
Current Assets	43 389	38 063	40 459
Debtors	18 637	5 827	12 493
Net Assets Liabilities		1 470	538
Net Assets Liabilities Including Pension Asset Liability	248	1 470
Other Debtors		3 461	1 462
Property Plant Equipment		6 704	4 951
Tangible Fixed Assets	6 615	6 704

Capital & Reserves
Called Up Share Capital	19	19
Profit Loss Account Reserve	229	1 451
Shareholder Funds	248	1 470

Other Financial Data
Advances Credits Directors	1 131	2 445
Accumulated Amortisation Impairment Intangible Assets		22 500
Accumulated Depreciation Impairment Property Plant Equipment		10 337	12 590
Average Number Employees During Period			4
Creditors		41 974	43 882
Creditors Due Within One Year	48 433	41 974
Dividends Paid			84 700
Fixed Assets	6 615	6 704	4 951
Increase From Depreciation Charge For Year Property Plant Equipment			2 253
Intangible Assets Gross Cost		22 500
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500
Intangible Fixed Assets Cost Or Valuation	22 500
Net Current Assets Liabilities	-5 044	-3 911	-3 423
Number Shares Allotted		15
Number Shares Issued Fully Paid			15
Other Creditors		16 433	21 625
Other Taxation Social Security Payable		25 540	22 256
Par Value Share		1	1
Profit Loss			83 768
Property Plant Equipment Gross Cost		17 041	17 541
Provisions For Liabilities Balance Sheet Subtotal		1 323	990
Provisions For Liabilities Charges	1 323	1 323
Share Capital Allotted Called Up Paid	15	15
Tangible Fixed Assets Additions		2 389
Tangible Fixed Assets Cost Or Valuation	14 652	17 041
Tangible Fixed Assets Depreciation	8 037	10 337
Tangible Fixed Assets Depreciation Charged In Period		2 300
Total Additions Including From Business Combinations Property Plant Equipment			500
Total Assets Less Current Liabilities	1 571	2 793	1 528
Trade Creditors Trade Payables		1	1
Trade Debtors Trade Receivables		2 366	11 031
Advances Credits Made In Period Directors	7 569
Advances Credits Repaid In Period Directors	606