Dan Aviation Consulting Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

Dan Aviation Consulting came into being in 2016 as a company enlisted under no 10519153, located at CF36 3RF Porthcawl at 2 The Precinct. This firm has been in business for eight years and its official status is active - proposal to strike off. The enterprise's principal business activity number is 33160 - Repair and maintenance of aircraft and spacecraft. 2021-11-30 is the last time when the accounts were filed.

Currently, the firm is administered by a single managing director: Daniel H., who was designated to this position on December 9, 2016.

Daniel H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	33	4 998
Current Assets			9 998	16 755	7 442
Property Plant Equipment	1 373	5 425

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	480	1 727
Additions Other Than Through Business Combinations Property Plant Equipment	1 853	5 299
Administrative Expenses	20 097	25 576
Average Number Employees During Period			1	1	1
Corporation Tax Payable	9 187	6 973
Creditors	14 092	21 131	-21 131	-15 685	-12 007
Fixed Assets	9 373	11 425	11 425	8 042	8 175
Gross Profit Loss	65 998	63 777
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	480	1 247
Intangible Assets	8 000	6 000
Intangible Assets Gross Cost	10 000	10 000
Loans From Directors	4 236	13 489
Net Current Assets Liabilities	-9 059	-11 133	-11 133	1 070	-4 565
Number Shares Issued Fully Paid	100	100
Operating Profit Loss	45 901	38 201
Profit Loss	214	-22
Profit Loss On Ordinary Activities Before Tax	45 901	38 201
Property Plant Equipment Gross Cost	1 853	7 152
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 187	6 973
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	314	292	292	9 112	3 610
Trade Creditors Trade Payables	669	669
Trade Debtors Trade Receivables	5 000	5 000
Turnover Revenue	65 998	63 777
Amount Specific Advance Or Credit Directors		4 236	28	661	4 615
Amount Specific Advance Or Credit Made In Period Directors			4 236	28	661

Company staff

Daniel H.

Role: Director

Appointed: 09 December 2016

Latest update: 16 April 2024

People with significant control

Daniel H.

Notified on 9 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	07 September 2023
Account last made up date	30 November 2021
Confirmation statement next due date	22 December 2022
Confirmation statement last made up date	08 December 2021

Annual Accounts
Start Date For Period Covered By Report	2016-12-09
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021

Dan Aviation Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

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