Aviation Optical And Medical Limited in Faringdon, SN7 7HE

Description

Data updated on: 01-11-2023

The enterprise named Aviation Optical And Medical was established on 2006-10-17 as a Private Limited Company. This enterprise's registered office may be found at Faringdon on 1 Brewery Passage. When you want to contact the company by post, its post code is SN7 7HE. The registration number for Aviation Optical And Medical Limited is 05968996. This enterprise's Standard Industrial Classification Code is 86220: Specialists medical practice activities. 2022-03-31 is the last time when the company accounts were reported.

There's a solitary director presently running the following firm, specifically Anthony B. who has been performing the director's duties since 2006-10-17. For five years Daniel B., had performed assigned duties for this specific firm till the resignation on 2011-10-16. As a follow-up a different director, specifically Anthony B. quit on 2006-12-19.

Anthony B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 068	23 298	11 727	5 186	8 043	13 823	33 808

Balance Sheet
Current Assets	45 678	24 274	13 369	11 242	10 742	18 488	30 924	12 305	14 540	16 721	20 138	15 738	73 118
Debtors	45 678	24 274	13 369	11 242	10 742	18 488
Net Assets Liabilities Including Pension Asset Liability	23 068	23 298	11 727	5 186	8 043	13 823	33 808
Tangible Fixed Assets	2 062	2 418	1 964	1 504	2 273	2 979
Net Assets Liabilities							33 808	15 899	17 541	22 692	27 833	22 407	29 399

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 968	23 198	11 627	5 086	7 943	13 723
Shareholder Funds	23 068	23 298	11 727	5 186	8 043	13 823	33 808

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	17 246	0
Creditors Due Within One Year Total Current Liabilities	7 426	3 394
Fixed Assets	2 062	2 418	1 964	1 504	2 273	2 979	2 884	3 594	3 600	6 004	7 711	6 952	6 336
Net Current Assets Liabilities	38 252	20 880	9 763	3 682	5 770	10 844	30 924	12 305	13 941	16 688	20 122	15 455	23 063
Tangible Fixed Assets Additions		1 149	399	405	1 529	1 725
Tangible Fixed Assets Cost Or Valuation	11 160	12 309	12 708	13 113	14 642	16 367
Tangible Fixed Assets Depreciation	9 098	9 891	10 744	11 609	12 369	13 388
Tangible Fixed Assets Depreciation Charge For Period		793
Total Assets Less Current Liabilities	40 314	23 298	11 727	5 186	8 043	13 823	33 808	15 899	17 541	22 692	27 833	22 407	29 399
Average Number Employees During Period									1	1	1	1	1
Creditors									599	33	16	283	50 055
Creditors Due Within One Year		3 394	3 606	7 560	4 972	7 644
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			853	865	760	1 019
Amount Specific Advance Or Credit Directors		11 657	2 799		3 282	6 796

Company staff

Anthony B.

Role: Director

Appointed: 16 February 2011

Latest update: 29 March 2024