Aviation Consulting Enterprise Limited in Weymouth, DT4 9TH

Description

Data updated on: 16-11-2020

The business was situated in Weymouth under the ID 06954816. The company was started in the year 2009. The office of the firm was situated at 14a Albany Road . The area code for this place is DT4 9TH. This firm was dissolved in 2020, meaning it had been in business for eleven years.

The information we have regarding the firm's management shows us that the last two directors were: Nicholas W. and Susan W. who became the part of the company on Tuesday 7th July 2009.

Executives who controlled the firm include: Nicholas W. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Susan W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 508	50 885	77 772	102 892	127 647	100 493

Balance Sheet
Cash Bank In Hand	52 846	74 579	100 891	130 623	137 530	128 678
Cash Bank On Hand						128 678	99 526	58 526	58 526
Current Assets	62 065	83 660	106 487	130 623	145 578	142 797	99 526
Debtors	9 219	9 081	5 596			14 119
Property Plant Equipment						1 981	1 981	283
Stocks Inventory					8 048
Tangible Fixed Assets	1 456	1 338	907	1 233	833	1 981

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 408	50 785	77 672	102 792	127 547	100 393
Shareholder Funds	27 508	50 885	77 772	102 892	127 647	100 493

Other Financial Data
Accrued Liabilities						1 098			240
Accumulated Depreciation Impairment Property Plant Equipment						3 829	4 707	5 527	5 810
Average Number Employees During Period							2	2	2
Corporation Tax Payable						4 191
Creditors						44 285	35 694	35 694	39 742
Creditors Due Within One Year	36 013	34 113	29 622	28 964	18 764	44 285
Dividends Paid							34 680	41 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment								820	283
Net Current Assets Liabilities	26 052	49 547	76 865	101 659	126 814	98 512	63 832	22 832	18 784
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss								-820	-331
Property Plant Equipment Gross Cost						5 810	5 810	5 810
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		524		921		2 115
Tangible Fixed Assets Cost Or Valuation	2 250	2 774	2 774	3 695	3 695	5 810
Tangible Fixed Assets Depreciation	794	1 436	1 867	2 462	2 862	3 829
Tangible Fixed Assets Depreciation Charged In Period		642	431	595	400	967
Total Assets Less Current Liabilities	27 508	50 885	77 772	102 892	127 647	100 493	64 935	23 115	18 784
Trade Debtors Trade Receivables						14 119

Company staff

Nicholas W.

Role: Director

Appointed: 07 July 2009

Latest update: 17 August 2022

Susan W.

Role: Director

Appointed: 07 July 2009

Latest update: 17 August 2022

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	21 July 2021
Confirmation statement last made up date	07 July 2020

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11 March 2015
Annual Accounts 25 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	25 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 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 18 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 November 2012
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 September 2013

Aviation Consulting Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Susan W.

People with significant control

Nicholas W.

Susan W.

Accounts Documents

Company filings

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