Aviscript Ltd
100 High Road Byfleet KT14 7QT West Byfleet
Number: 04113282
Incorporation date: 2000-11-23
Dissolution date: 2020-10-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at 100 High Road, West Byfleet KT14 7QT Aviscript Limited was classified as a Private Limited Company with 04113282 registration number. It had been launched twenty four years ago before was dissolved on 2020-10-13.
The limited company was supervised by 1 director: Peter W., who was appointed on 2000-11-23.
Peter W. was the individual who controlled this firm, owned over 3/4 of company shares.
| 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 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 132 816 | 142 994 | 153 417 | 131 809 | 132 436 | 133 016 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 90 573 | 77 911 | 96 404 | 92 313 | 58 358 | 75 078 | ||||
| Current Assets | 152 789 | 164 904 | 171 504 | 146 560 | 164 835 | 176 241 | 187 563 | 113 117 | 3 117 | 3 117 |
| Debtors | 62 216 | 86 993 | 75 100 | 54 247 | 106 477 | 101 163 | ||||
| Tangible Fixed Assets | 3 809 | 3 204 | 2 547 | 835 | 626 | 470 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 132 816 | 142 994 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 132 814 | 142 992 | 153 415 | 131 807 | 132 434 | 133 014 | ||||
| Shareholder Funds | 132 816 | 142 994 | 153 417 | 131 809 | 132 436 | 133 016 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Creditors | 43 695 | 54 535 | ||||||||
| Creditors Due Within One Year | 25 114 | 20 634 | 15 586 | 33 025 | 43 695 | |||||
| Fixed Assets | 3 809 | 3 204 | 470 | 350 | ||||||
| Net Current Assets Liabilities | 129 007 | 139 790 | 150 870 | 130 974 | 131 810 | 132 546 | 133 028 | 113 117 | 3 117 | 3 117 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 928 | 13 275 | 13 275 | 6 031 | 6 031 | |||||
| Tangible Fixed Assets Depreciation | 9 119 | 10 071 | 10 728 | 5 196 | 5 405 | 5 561 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 657 | |||||||||
| Total Assets Less Current Liabilities | 132 816 | 142 994 | 153 417 | 131 809 | 132 436 | 133 016 | 133 378 | 113 117 | 3 117 | 3 117 |
| Creditors Due Within One Year Total Current Liabilities | 23 782 | 25 114 | ||||||||
| Tangible Fixed Assets Additions | 347 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 952 | |||||||||
Role: Director
Appointed: 23 November 2000
Latest update: 9 April 2024
Role: Secretary
Appointed: 23 November 2000
Latest update: 9 April 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 04 January 2021 |
| Confirmation statement last made up date | 23 November 2019 |
| Annual Accounts 30 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 24 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 December 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 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 16 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 December 2013 |
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