D Brown Aviation Ltd
5 Spoonbill Close CF36 3UR Porthcawl
Number: 07089266
Incorporation date: 2009-11-27
Dissolution date: 2014-07-15
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
This firm was registered in Porthcawl with reg. no. 07089266. The company was established in the year 2009. The office of the company was situated at 5 Spoonbill Close . The zip code is CF36 3UR. This business was formally closed on 2014-07-15, which means it had been active for five years.
This limited company was supervised by 1 managing director: Douglas B. who was presiding over it for five years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 |
| Currency | GBP | GBP |
| Net Worth | 1 144 | 3 953 |
| Balance Sheet | ||
| Cash Bank In Hand | 7 016 | 11 550 |
| Current Assets | 7 938 | 11 550 |
| Debtors | 922 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 144 | 3 953 |
| Tangible Fixed Assets | 828 | 632 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 1 044 | 3 853 |
| Shareholder Funds | 1 144 | 3 953 |
| Other Financial Data | ||
| Administrative Expenses | 24 763 | 32 904 |
| Creditors Due Within One Year | 7 622 | 8 229 |
| Fixed Assets | 828 | 632 |
| Gross Profit Loss | 37 157 | 51 053 |
| Net Current Assets Liabilities | 316 | 3 321 |
| Number Shares Allotted | 100 | 100 |
| Operating Profit Loss | 12 394 | 18 149 |
| Par Value Share | 1 | 1 |
| Profit Loss For Period | 9 821 | 14 409 |
| Profit Loss On Ordinary Activities Before Tax | 12 394 | 18 149 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 1 549 | 1 549 |
| Tangible Fixed Assets Depreciation | 721 | 917 |
| Tangible Fixed Assets Depreciation Charged In Period | 196 | |
| Tax On Profit Or Loss On Ordinary Activities | 2 573 | 3 740 |
| Total Assets Less Current Liabilities | 1 144 | 3 953 |
| Total Dividend Payment | 9 000 | 11 600 |
| Turnover Gross Operating Revenue | 37 157 | 51 053 |
Role: Director
Appointed: 27 November 2009
Latest update: 23 January 2021
| Account next due date | 31 August 2014 |
| Account last made up date | 30 November 2012 |
| Return next due date | 25 December 2013 |
| Return last made up date | 27 November 2012 |
| Annual Accounts 28 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 28 August 2013 |
(1 page)