Aviation Solutions Limited in Castle Donington, DE74 2NJ

Description

Data updated on: 01-11-2023

Aviation Solutions started its operations in 1998 as a Private Limited Company registered with number: 03524551. This particular business has been functioning for 26 years and it's currently active. The company's head office is located in Castle Donington at Millhouse Business Centre Hemington Building. Anyone can also find this business by the area code, DE74 2NJ. This company's classified under the NACE and SIC code 52230 which stands for Service activities incidental to air transportation. The business most recent annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-03-04.

Currently, the directors appointed by this specific firm are: Michael T. selected to lead the company on Tue, 28th Sep 2010 and Thomas B. selected to lead the company 26 years ago. To help the directors in their tasks, this particular firm has been using the skills of Jason E. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	111 934	132 235	122 088	164 068	210 694

Balance Sheet
Cash Bank In Hand	181 797	271 549	208 201	789 485	371 406
Cash Bank On Hand					371 406	317 941	295 694	186 722	204 710	169 266	172 746	294 708
Current Assets	356 636	581 251	432 311	1 163 158	553 703	491 556	519 238	451 593	420 023	301 430	345 176	515 693
Debtors	164 169	309 702	224 110	373 673	182 297	173 615	223 544	264 871	215 313	132 164	172 430	220 985
Net Assets Liabilities					210 694	172 924	208 623	189 114	164 456	74 930	40 627	61 784
Net Assets Liabilities Including Pension Asset Liability	111 934	132 235	122 088	164 068	210 694
Property Plant Equipment					19 369	14 319	11 047	7 384	7 548	6 229	4 284	2 961
Stocks Inventory	10 670
Tangible Fixed Assets	21 628	16 662	26 242	14 715	19 369
Other Debtors										31 042	21 356	22 185

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	111 734	132 035	121 888	163 868	210 494
Shareholder Funds	111 934	132 235	122 088	164 068	210 694

Other Financial Data
Amount Specific Advance Or Credit Directors					1 277	3 780	3 000	3 000	3 000	1 887	1 887	7 582
Amount Specific Advance Or Credit Made In Period Directors					1 277	3 780	3 000	3 000	3 000			5 695
Amount Specific Advance Or Credit Repaid In Period Directors						1 277	3 780	3 000	3 000	3 000
Accounting Period Subsidiary		2 012	2 013	2 014	2 015
Accumulated Depreciation Impairment Property Plant Equipment					30 052	24 454	28 275	32 247	36 348	40 824	42 769	44 425
Average Number Employees During Period					5	5	5	4	5	5	4	4
Creditors					360 090	330 084	319 564	268 460	261 681	231 545	307 708	456 174
Creditors Due Within One Year	261 979	462 347	333 808	1 012 946	360 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 569
Disposals Property Plant Equipment						18 698
Fixed Assets	21 628	16 663	26 243	14 716	19 370	14 320	11 048	7 384
Future Minimum Lease Payments Under Non-cancellable Operating Leases					2 656	11 411	8 755	4 222	13 410	13 410
Increase From Depreciation Charge For Year Property Plant Equipment						3 971	3 821	3 972	4 101	4 476	1 945	1 656
Investments Fixed Assets		1	1	1	1	1	1
Net Current Assets Liabilities	94 657	118 904	98 503	150 212	193 613	161 472	199 674	183 133	158 342	69 885	37 468	59 519
Number Shares Allotted		45	45	45	45
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					49 421	38 773	39 322	39 631	43 896	47 053	47 053	47 386
Provisions For Liabilities Balance Sheet Subtotal					2 289	2 868	2 099	1 403	1 434	1 184	1 125	696
Provisions For Liabilities Charges	4 351	3 332	2 658	860	2 289
Share Capital Allotted Called Up Paid	45	45	45	45	45
Tangible Fixed Assets Additions			38 848	996	8 784
Tangible Fixed Assets Cost Or Valuation	49 666	49 666	63 635	49 632	49 421
Tangible Fixed Assets Depreciation	28 038	33 004	37 393	34 917	30 052
Tangible Fixed Assets Depreciation Charged In Period		4 966	5 129	4 524	-4 865
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			740	7 000
Tangible Fixed Assets Disposals			24 879	14 999	8 995
Total Additions Including From Business Combinations Property Plant Equipment						8 050	549	309	4 265	3 157		333
Total Assets Less Current Liabilities	116 285	135 567	124 746	164 928	212 983	175 792	210 722	190 517	165 890	76 114	41 752	62 480
Advances Credits Directors					1 277
Other Creditors										63 694	46 790	87 066
Other Taxation Social Security Payable										10 181	11 455	31 018
Trade Creditors Trade Payables										157 670	249 463	338 090
Trade Debtors Trade Receivables										101 122	151 074	198 800

Company staff

Michael T.

Role: Director

Appointed: 28 September 2010

Latest update: 24 March 2024

Jason E.

Role: Secretary

Appointed: 31 March 2010

Latest update: 24 March 2024

Thomas B.

Role: Director

Appointed: 04 March 1998

Latest update: 24 March 2024

Jamie P.

Role: Director

Appointed: 26 June 2020

Resigned: 31 March 2023

Latest update: 24 March 2024

Dominic M.

Role: Secretary

Appointed: 22 February 2007

Resigned: 31 March 2010

Latest update: 24 March 2024

Christopher M.

Role: Secretary

Appointed: 04 March 1998

Resigned: 22 February 2007

Latest update: 24 March 2024

Christopher M.

Role: Director

Appointed: 04 March 1998

Resigned: 22 February 2007

Latest update: 24 March 2024

People with significant control

Michael T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 25th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25th September 2014
Annual Accounts 24th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24th August 2015
Annual Accounts 27th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27th September 2013

Aviation Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Jason E.

Thomas B.

Jamie P.

Dominic M.

Christopher M.

Christopher M.

People with significant control

Michael T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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