Cb Aviation Limited
9 Moorbank Close S73 8RX Barnsley
Number: 08644726
Incorporation date: 2013-08-09
Dissolution date: 2023-07-04
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Cb Aviation came into being in 2013 as a company enlisted under no 08644726, located at S73 8RX Barnsley at 9 Moorbank Close. The company's last known status was dissolved. Cb Aviation had been on the market for ten years.
Paul C. was this company's managing director, arranged to perform management duties in 2013 in August.
Paul C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-11-30 |
| Currency | |||||||||
| Net Worth | 845 | 1 334 | 2 201 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 382 | 194 | 12 | 334 | 2 332 | 813 | 711 | ||
| Current Assets | 8 040 | 12 516 | 12 382 | 5 402 | 12 | 806 | 2 332 | 10 669 | 1 788 |
| Debtors | 4 400 | 5 662 | 5 208 | 472 | 9 856 | 1 077 | |||
| Net Assets Liabilities | 2 201 | 207 | -281 | 183 | 1 661 | 598 | 168 | ||
| Other Debtors | 5 208 | 472 | 9 856 | 1 077 | |||||
| Property Plant Equipment | 200 | 150 | 112 | 84 | 489 | 367 | 253 | ||
| Cash Bank In Hand | 3 640 | 6 854 | 12 382 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 845 | 1 334 | 2 201 | ||||||
| Tangible Fixed Assets | 220 | 200 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 745 | 1 234 | 2 101 | ||||||
| Shareholder Funds | 845 | 1 334 | 2 201 | ||||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 600 | 678 | 270 | 360 | 360 | 361 | 426 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 | 90 | 128 | 156 | 318 | 440 | 554 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 567 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 10 000 | ||||||||
| Comprehensive Income Expense | 19 006 | -488 | |||||||
| Creditors | 10 341 | 5 315 | 383 | 684 | 1 067 | 10 000 | 1 825 | ||
| Dividends Paid | -21 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 38 | 28 | 162 | 122 | 114 | |||
| Net Current Assets Liabilities | 845 | 1 158 | 2 041 | 87 | -371 | 122 | 1 265 | 10 301 | -37 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 9 311 | 4 637 | 113 | 324 | 707 | 7 | 1 399 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 19 006 | -488 | |||||||
| Property Plant Equipment Gross Cost | 240 | 240 | 240 | 240 | 807 | 807 | 807 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 40 | 30 | 22 | 23 | 93 | 70 | 48 | ||
| Taxation Social Security Payable | 430 | ||||||||
| Total Assets Less Current Liabilities | 845 | 1 378 | 2 241 | 237 | -259 | 206 | 1 754 | 10 668 | 216 |
| Total Borrowings | 10 000 | ||||||||
| Amount Specific Advance Or Credit Directors | -5 188 | -9 856 | -1 076 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -6 777 | -1 220 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | ||||||||
| Creditors Due Within One Year | 7 195 | 11 358 | 10 341 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Provisions For Liabilities Charges | 44 | 40 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 240 | ||||||||
| Tangible Fixed Assets Depreciation | 20 | 40 | |||||||
Role: Director
Appointed: 09 August 2013
Latest update: 3 May 2023
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 23 August 2023 |
| Confirmation statement last made up date | 09 August 2022 |
| Annual Accounts 6 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 09 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 6 May 2015 |
| Annual Accounts 16 April 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 16 April 2016 |
| Annual Accounts 4 January 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 4 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
(9 pages)
Cameron Alexander Accountants Limited
42 Huddersfield Road
S75 1DW
Barnsley