Aviation Ground Support (norwich) Limited in Saffron Walden, CB10 1AX

Description

Data updated on: 01-11-2023

Aviation Ground Support (norwich) Limited is categorised as Private Limited Company, that is located in Cambridge House, 16 High Street, Saffron Walden. The headquarters' postal code is CB10 1AX. This company 's been eighteen years on the market. The company's reg. no. is 05872422. This enterprise's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 30th September 2022 is the last time when company accounts were reported.

This company has just one managing director presently running this specific limited company, specifically Martin Q. who has been performing the director's obligations for eighteen years. Since 2008-06-26 Julie W., had been fulfilling assigned duties for the limited company until the resignation on 2021-03-15. In addition another director, specifically Michael W. resigned in March 2021. At least one secretary in this firm is a limited company, specifically Tayler Bradshaw Limited.

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	2020-07-31	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 472	29 307	593	1 104	69 341

Balance Sheet
Cash Bank In Hand	22 929	41 050	22 028	94 438	223 162
Current Assets	74 730	110 291	119 813	196 620	322 930	410 453	533 017	606 572	694 753	719 601	46 841	100 302	104 682
Debtors	51 801	69 241	97 785	102 182	99 768				81 698	257 464	38 539
Intangible Fixed Assets	110 000	88 000	66 000	44 000	22 000
Tangible Fixed Assets	1 932	1 453	5 976	8 632	5 038
Cash Bank On Hand									613 055	462 137	8 302
Net Assets Liabilities									360 563	394 212	33 399
Other Debtors									675	237 256	19 281
Property Plant Equipment									2 118	1 031	730

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 372	29 207	493	1 004	69 241
Shareholder Funds	1 472	29 307	593	1 104	69 341

Other Financial Data
Average Number Employees During Period									12	12	7	9	10
Creditors					280 627	275 798	302 132	312 352	335 906	326 224	14 033	48 297	51 431
Creditors Due Within One Year	185 190	170 437	191 196	248 148	280 627
Fixed Assets	111 932	89 453	71 976	52 632	27 038	7 881	4 748	4 929	2 118	1 031	730	548	411
Intangible Fixed Assets Aggregate Amortisation Impairment	110 000	132 000	154 000	176 000	198 000
Intangible Fixed Assets Amortisation Charged In Period		22 000	22 000	22 000	22 000
Intangible Fixed Assets Cost Or Valuation	220 000	220 000	220 000	220 000
Net Current Assets Liabilities	-110 460	-60 146	-71 383	-51 528	42 303	134 655	230 885	294 220	358 847	393 377	32 808	52 005	53 251
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 180	7 000	6 963
Tangible Fixed Assets Cost Or Valuation	22 887	25 067	32 067	39 030
Tangible Fixed Assets Depreciation	20 955	23 614	26 091	30 398	33 992
Tangible Fixed Assets Depreciation Charged In Period		2 659	2 477	4 307	3 594
Total Assets Less Current Liabilities	1 472	29 307	593	1 104	69 341	142 536	235 633	299 149	360 965	394 408	33 538	52 553	53 662
Accumulated Amortisation Impairment Intangible Assets									220 000	220 000
Accumulated Depreciation Impairment Property Plant Equipment									40 224	41 311	41 612
Increase From Depreciation Charge For Year Property Plant Equipment										1 087	301
Intangible Assets Gross Cost									220 000	220 000
Other Creditors									296 755	313 290	4 250
Other Taxation Social Security Payable									38 077	10 776	7 359
Property Plant Equipment Gross Cost									42 342	42 342
Provisions For Liabilities Balance Sheet Subtotal									402	196	139
Trade Creditors Trade Payables									1 074	2 158	2 424
Trade Debtors Trade Receivables									81 023	20 208	19 258

People with significant control

The companies that control this firm are as follows: Aviation Ground Support Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Saffron Walden at 16 High Street, CB10 1AX, Essex and was registered as a PSC under the registration number 12967905.

Aviation Ground Support Holdings Limited

Address: Cambridge House 16 High Street, Saffron Walden, Essex, CB10 1AX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 12967905

Notified on 22 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mick W.

Notified on 6 April 2016

Ceased on 22 October 2020

Nature of control:

over 1/2 to 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	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	26 March 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 29 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	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
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
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 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
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Aviation Ground Support (norwich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin Q.

Tayler Bradshaw Limited

Julie W.

Michael W.

Martin Q.

People with significant control

Aviation Ground Support Holdings Limited

Mick W.

Accounts Documents

Company filings

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