Aw Aviation Ltd in Brough, HU15 1HR

Description

Data updated on: 01-11-2023

Started with Reg No. 09856713 9 years ago, Aw Aviation Ltd is categorised as a Private Limited Company. The firm's current registration address is 41 Welton Low Road, Elloughton Brough. The firm's SIC code is 30300: Manufacture of air and spacecraft and related machinery. Wed, 30th Nov 2022 is the last time the accounts were reported.

At the moment, the directors appointed by this specific business are as follow: Andrew W. assigned to lead the company 9 years ago and Gabrielle W. assigned to lead the company in 2015 in November.

Executives with significant control over the firm are: Gabrielle W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 992

Balance Sheet
Cash Bank On Hand	824	1 382	2 263	8 693	3 587	9 335	16 697
Current Assets	4 464	1 382		8 693	4 087	11 325	20 197	14 984
Debtors	3 640				500	1 990	3 500
Net Assets Liabilities	1 991	2 479	3 073	3 401	88	185	9 638	3 229
Other Debtors	3 640					2 000
Property Plant Equipment	8 711	6 534	4 686	2 509	380	265	150
Cash Bank In Hand	824
Net Assets Liabilities Including Pension Asset Liability	1 992
Tangible Fixed Assets	8 711

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 990
Shareholder Funds	1 992

Other Financial Data
Accrued Liabilities					323	575	575
Accumulated Depreciation Impairment Property Plant Equipment	2 177	4 354	6 613	8 790	11 085	11 200	11 315
Additions Other Than Through Business Combinations Property Plant Equipment			411		166
Administrative Expenses					23 942	30 964
Average Number Employees During Period	2	2	1	1	1	1	1	1
Bank Borrowings						7 498	5 973
Comprehensive Income Expense	1 989	488	594	328	-3 313	97
Creditors	11 184	5 437	3 876	7 801	4 379	7 498	4 161	6 494
Depreciation Expense Property Plant Equipment					2 295	115
Gross Profit Loss					42 504	48 403
Income From Associates Joint Ventures Participating Interests					-18 000	-14 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 177	2 259	2 177	2 295	115	115
Interest Payable Similar Charges Finance Costs						66
Issue Equity Instruments	2
Net Current Assets Liabilities	-6 719	-4 055	-1 613	892	-292	7 418	16 036	8 490
Number Shares Issued Fully Paid					2	2	2
Other Creditors	1 315	3 862	3 427	7 341	4 197
Other Remaining Borrowings	9 708	1 575	449	460	182	55	87
Par Value Share	1					1	1
Profit Loss	1 989	488	594	328	-3 313	97
Profit Loss On Ordinary Activities Before Tax					562	3 373
Property Plant Equipment Gross Cost	10 888	10 888	11 299	11 299	11 465	11 465	11 465
Taxation Social Security Payable	161				3 874	3 277	4 074
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 875	3 276
Total Assets Less Current Liabilities	1 992				88	7 683	16 186	8 525
Total Borrowings	9 708	1 575	449	460	182	7 498	5 973
Trade Debtors Trade Receivables					500	-10	3 500
Turnover Revenue					42 504	48 403
Director Remuneration					8 632	9 500	8 840
Accrued Liabilities Not Expressed Within Creditors Subtotal							575	900
Fixed Assets	8 711						150	35
Creditors Due Within One Year	11 183
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	10 888
Tangible Fixed Assets Cost Or Valuation	10 888
Tangible Fixed Assets Depreciation	2 177
Tangible Fixed Assets Depreciation Charged In Period	2 177

Company staff

Andrew W.

Role: Director

Appointed: 04 November 2015

Latest update: 16 March 2024

Gabrielle W.

Role: Director

Appointed: 04 November 2015

Latest update: 16 March 2024

People with significant control

Gabrielle W.

Notified on 11 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andy W.

Notified on 3 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2015-11-04
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Aw Aviation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Gabrielle W.

People with significant control

Gabrielle W.

Andy W.

Accounts Documents

Company filings

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