Aviation Creations Limited in Rutland, LE15 7RE

Description

Data updated on: 01-11-2023

03681022 is a reg. no. used by Aviation Creations Limited. The company was registered as a Private Limited Company on 1998-12-09. The company has been active on the British market for twenty six years. This business can be found at Whitehorse Cottage Main Street Thistleton in Rutland. The main office's postal code assigned is LE15 7RE. This company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. Aviation Creations Ltd filed its latest accounts for the financial year up to 2023-01-31. The firm's latest confirmation statement was released on 2022-12-03.

In order to meet the requirements of the clientele, the following limited company is constantly led by a body of two directors who are Ann M. and Chris P.. Their constant collaboration has been of crucial use to this limited company for 26 years. In addition, the managing director's tasks are constantly helped with by a secretary - Chris P., who was appointed by this limited company in 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	6 792	7 291	1 666

Balance Sheet
Cash Bank In Hand	18 613	15 139	15 616
Cash Bank On Hand			15 616	14 513
Current Assets	18 613	20 139	23 616	22 513	21 137	24 159	21 278	20 695	39 636
Debtors		5 000	8 000	8 000
Other Debtors			8 000	8 000
Property Plant Equipment			134	101
Tangible Fixed Assets	31	179	134
Net Assets Liabilities				1 575	5 499	15 220	12 465	15 955	32 382

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 692	7 191	1 566
Shareholder Funds	6 792	7 291	1 666

Other Financial Data
Accrued Liabilities			799	1 321
Accumulated Depreciation Impairment Property Plant Equipment			332	365
Average Number Employees During Period			1	1	2	2
Corporation Tax Payable			1 955	1 190
Creditors			22 084	21 039	15 698	8 966	8 813	4 740	7 254
Creditors Due Within One Year	11 852	13 027	22 084
Increase From Depreciation Charge For Year Property Plant Equipment				33
Net Current Assets Liabilities	6 761	7 112	1 532	1 474	5 439	15 193	12 465	15 955	32 382
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100
Other Taxation Social Security Payable			-22
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			466
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		207
Tangible Fixed Assets Cost Or Valuation	259	466
Tangible Fixed Assets Depreciation	228	287	332
Tangible Fixed Assets Depreciation Charged In Period		59	45
Total Assets Less Current Liabilities	6 792	7 291	1 666	1 575	5 499	15 220	12 465	15 955	32 382
Fixed Assets				101	60	27

Company staff

Ann M.

Role: Director

Appointed: 10 December 1998

Latest update: 31 March 2024

Chris P.

Role: Secretary

Appointed: 10 December 1998

Latest update: 31 March 2024

Chris P.

Role: Director

Appointed: 10 December 1998

Latest update: 31 March 2024

People with significant control

Executives who control the firm include: Ann M. owns over 3/4 of company shares. Christopher P. owns 1/2 or less of company shares.

Ann M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 10 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 July 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Aviation Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

Chris P.

Chris P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Ann M.

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Aviation Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

Chris P.

Chris P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Ann M.

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015