Aviation Projects Ltd
52a Norton Rd BN3 3BH Hove
Number: 03050154
Incorporation date: 1995-04-26
Dissolution date: 2023-07-11
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered at 52a Norton Rd, Hove BN3 3BH Aviation Projects Limited was categorised as a Private Limited Company and issued a 03050154 registration number. This company had been launched 29 years ago before was dissolved on 11th July 2023.
Nicholas W. was the firm's managing director, selected to lead the company on 2nd June 1995.
Nicholas W. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 398 | 105 | 165 | 164 | 873 | |
| Current Assets | 1 178 | 885 | 945 | 683 | 907 | 68 |
| Debtors | 519 | 34 | 68 | |||
| Net Assets Liabilities | -81 145 | -90 206 | -94 501 | -97 559 | -100 560 | -105 573 |
| Other Debtors | 519 | 34 | 68 | |||
| Property Plant Equipment | 3 234 | 2 524 | 1 439 | |||
| Total Inventories | 780 | 780 | 780 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 051 | 63 761 | 52 796 | 38 640 | 38 640 | 38 640 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 12 000 | 13 995 | 3 844 | |||
| Creditors | 85 350 | 93 430 | 96 700 | 98 242 | 101 467 | 105 641 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 710 | 375 | 183 | |||
| Net Current Assets Liabilities | -84 172 | -92 545 | -95 755 | -97 559 | -100 560 | -105 573 |
| Other Creditors | 72 529 | 78 855 | 86 466 | 88 367 | 90 242 | 90 242 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 340 | 14 339 | ||||
| Other Disposals Property Plant Equipment | 12 050 | 15 595 | ||||
| Property Plant Equipment Gross Cost | 66 285 | 66 285 | 54 235 | 38 640 | 38 640 | 38 640 |
| Provisions For Liabilities Balance Sheet Subtotal | 207 | 185 | 185 | |||
| Taxation Social Security Payable | 821 | 580 | 609 | |||
| Total Assets Less Current Liabilities | -80 938 | -90 021 | -94 316 | -97 559 | ||
| Trade Creditors Trade Payables | 13 995 | 9 625 | 9 875 | 11 225 | 11 555 | |
Role: Director
Appointed: 02 June 1995
Latest update: 27 August 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 10 May 2023 |
| Confirmation statement last made up date | 26 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 30 April 2022 |
(5 pages)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Brighton & Hove City | 8 | £ 8 562.50 | |
| 2015-02-13 | PAY00738211 | £ 1 500.00 | Miscellaneous Expenses | |
| 2015-04-24 | PAY00757983 | £ 1 375.00 | Miscellaneous Expenses | |
| 2014 | Brighton & Hove City | 13 | £ 16 812.50 | |
| 2014-02-12 | PAY00638466 | £ 2 375.00 | Miscellaneous Expenses | |
| 2014-12-17 | PAY00723426 | £ 1 562.50 | Miscellaneous Expenses | |
| 2013 | Brighton & Hove City | 13 | £ 19 375.00 | |
| 2013-11-27 | PAY00619697 | £ 2 500.00 | Miscellaneous Expenses | |
| 2013-08-02 | PAY00589051 | £ 1 875.00 | Miscellaneous Expenses | |
| 2012 | Brighton & Hove City | 7 | £ 9 000.00 | |
| 2012-02-17 | PAY00452943 | £ 1 750.00 | Miscellaneous Expenses | |
| 2012-11-02 | PAY00518687 | £ 1 500.00 | Miscellaneous Expenses | |
| 2011 | Brighton & Hove City | 11 | £ 14 375.00 | |
| 2011-09-14 | PAY00412979 | £ 2 375.00 | Miscellaneous Expenses | |
| 2011-04-08 | PAY00374714 | £ 1 875.00 | Cap - Mgmnt & Support Services | |
| 2010 | Brighton & Hove City | 9 | £ 14 500.00 | |
| 2010-08-25 | 03970409 | £ 1 875.00 | Supplies And Services | |
| 2010-05-05 | 03677456 | £ 1 875.00 | Supplies And Services |