Daedalus Aviation (services) Limited in Coalville, LE67 3HE

Description

Data updated on: 01-11-2023

This Daedalus Aviation (services) Limited business has been in this business field for 15 years, having started in 2009. Started with Registered No. 06967292, Daedalus Aviation (services) is a Private Limited Company with office in Emp House, Coalville LE67 3HE. The company currently known as Daedalus Aviation (services) Limited was known as Adventure Med until 2013-05-23 then the business name got changed. The enterprise's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

According to the official data, this particular firm is presided over by a single managing director: Christopher Y., who was appointed 15 years ago.

Christopher Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Daedalus Aviation (services) Limited 2013-05-23
Adventure Med Limited 2009-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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	10	10	-24 114	-39 262	-28 009

Balance Sheet
Cash Bank On Hand					8 784	387	23 697	814	256 508	37 909	34 167	22 951
Current Assets		10	4 403	14 296	10 824	1 853	24 645	8 096	356 817	195 335	42 694	127 728
Debtors			2 069	1 861	2 040	1 466	948	7 282	100 309	157 426	8 528	104 777
Net Assets Liabilities						-161 468	-119 980	-170 639	-126 957	9 101	89 824	278 627
Other Debtors								7 124	100 000	150 000	2 428	75 177
Property Plant Equipment					413 647	351 600	298 860	254 031	251 798	214 593	186 674	158 534
Cash Bank In Hand	10	10	2 334	12 435	8 784
Net Assets Liabilities Including Pension Asset Liability	10	10
Tangible Fixed Assets			97 750	83 087	413 647

Capital & Reserves
Called Up Share Capital		10	10	10	10
Profit Loss Account Reserve			-24 124	-39 272	-28 019
Shareholder Funds	10	10	-24 114	-39 262	-28 009

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					72 997	135 044	187 784	232 613	277 048	314 966	347 942	376 081
Additions Other Than Through Business Combinations Property Plant Equipment									42 202	713	5 057
Amounts Owed To Group Undertakings Participating Interests											3 561	3 561
Average Number Employees During Period								1	1	1	-1	-1
Bank Borrowings Overdrafts						309 680	241 800	223 126	184 408	144 032
Corporation Tax Payable										20 849	9 182
Creditors					452 480	309 680	241 800	223 126	184 408	144 032	387 282	410 819
Fixed Assets									251 798	462 331	434 411	613 534
Increase From Depreciation Charge For Year Property Plant Equipment						62 047	52 740	44 829	44 435	37 918	32 976	28 139
Investment Property										247 738	247 738
Investment Property Fair Value Model										247 738
Investments Fixed Assets											247 738	455 000
Net Current Assets Liabilities		10	-121 864	-122 349	-441 656	-513 068	-177 040	-201 544	-194 347	-309 198	-344 587	-283 091
Number Shares Issued Fully Paid							10	10
Other Creditors					450 666	514 921	150 164	147 497	500 000	430 179	372 820	372 329
Other Investments Other Than Loans											247 738	455 000
Other Taxation Social Security Payable					479	3 036	4 047	2 660	1 992	3 699
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					486 644	486 644	486 644	486 644	528 846	529 559	534 616	534 615
Provisions For Liabilities Balance Sheet Subtotal												51 816
Taxation Social Security Payable											9 182	9 022
Total Assets Less Current Liabilities		10	-24 114	-39 262	-28 009	148 212	121 820	52 487	57 451	153 133	89 824
Trade Creditors Trade Payables					1 335	963	3 510	15 519	5 208	5 842	1 719	25 907
Trade Debtors Trade Receivables					2 040	1 466	948	158	309	7 426	6 100	29 600
Creditors Due Within One Year			126 267	136 645	452 480
Number Shares Allotted		10	10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10	10

Company staff

Christopher Y.

Role: Director

Appointed: 20 July 2009

Latest update: 3 February 2024

People with significant control

Christopher Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 April 2013
Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 June 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 March 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Daedalus Aviation (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher Y.

People with significant control

Christopher Y.

Accounts Documents

Company filings

Filing category

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