Dansoft Aviation Services Ltd in Crawley, RH10 3RA

Description

Data updated on: 01-11-2023

This firm is located in Crawley registered with number: 07259671. The company was registered in the year 2010. The main office of this company is situated at Banner House Church Road Copthorne. The postal code for this location is RH10 3RA. The firm's principal business activity number is 33160 and their NACE code stands for Repair and maintenance of aircraft and spacecraft. Its most recent annual accounts were submitted for the period up to 2022/05/31 and the latest annual confirmation statement was filed on 2023/05/20.

Currently, this specific firm is overseen by just one director: Daniel T., who was designated to this position 14 years ago.

Executives who have control over the firm are as follows: Daniel T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Faye T. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 387	43 487	18 723	325

Balance Sheet
Cash Bank In Hand	25 842	30 753	7 832	13 552
Cash Bank On Hand					85	11		969		7 239	43 612	13 383
Current Assets	47 474	72 262	48 473	22 925	114 198	84 991	61 419	34 008	124 108	145 041	226 983	130 271
Debtors	21 632	41 509	40 641	9 373	114 113	84 980	61 419	33 039	124 108	137 802	183 371	116 888
Net Assets Liabilities					38 892	6 927	3 303	45	172	11 407	78 546	199
Other Debtors					20 175	6 884	2 500	2 500	75 597	95 735	127 787	1 688
Property Plant Equipment					2 369	7 807	10 272	4 797	1 164	996	2 863
Tangible Fixed Assets	1 975	4 891	5 606	4 051

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	25 385	43 485	18 721	323
Shareholder Funds	25 387	43 487	18 723	325

Other Financial Data
Amount Specific Advance Or Credit Directors							27 139	71	19 856	28	328	5 743
Amount Specific Advance Or Credit Made In Period Directors								18 457	13 899	4 232	2 318	6 700
Amount Specific Advance Or Credit Repaid In Period Directors								45 525	33 826	24 116	2 619	629
Accrued Liabilities Deferred Income						4 743	3 604	1 033	980	1 025	1 075	1 130
Accumulated Amortisation Impairment Intangible Assets												400
Accumulated Depreciation Impairment Property Plant Equipment					9 489	13 900	19 441	24 789	29 388	29 917	31 430	37 710
Additional Provisions Increase From New Provisions Recognised						1 087	185	-931	-594	-32	355	2 539
Average Number Employees During Period						5	6	8	7	4	4	7
Bank Borrowings										3 542	3 333	3 333
Bank Borrowings Overdrafts						1 813	2 333		452	16 458	14 333	3 333
Bank Overdrafts						1 813	2 333		452
Corporation Tax Payable						7 128	1 582	3 464	12 606	12 969	17 521	23 785
Corporation Tax Recoverable									6 453	5 919	5 919	7 857
Creditors					77 201	84 310	66 642	37 945	75 232	71 382	45 938	15 832
Creditors Due Within One Year	24 062	33 666	35 356	26 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 163	633
Disposals Property Plant Equipment							1 163	633
Dividends Paid						65 130
Fixed Assets											2 863	15 932
Future Minimum Lease Payments Under Non-cancellable Operating Leases					10 000	11 000	5 500	11 000	11 000	11 000	2 750
Increase From Amortisation Charge For Year Intangible Assets												400
Increase From Depreciation Charge For Year Property Plant Equipment						4 411	6 704	5 981	4 599	529	1 513	6 280
Intangible Assets												3 600
Intangible Assets Gross Cost												4 000
Loans From Directors											328
Loans To Directors												5 743
Net Current Assets Liabilities	23 412	38 596	13 117	-3 726	36 997	681	-5 223	-3 937	74 461	81 982	122 165	3 182
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					35 431	7 936	4 714	778	281	5 619	4 391	8 807
Other Remaining Borrowings									92 919	20 308	23 318	31 605
Other Taxation Social Security Payable					20 832	7 128	945	877	1 733	998	2 128	1 741
Par Value Share		1	1	1			1	1	1	1	1	1
Prepayments Accrued Income							7 435	4 307	12 122	7 010	7 016	3 875
Profit Loss						33 165
Property Plant Equipment Gross Cost					11 858	21 707	29 713	29 586	30 552	30 913	34 293	35 906
Provisions					474	1 561	1 746	815	221	189	544	3 083
Provisions For Liabilities Balance Sheet Subtotal					474	1 561	1 746	815	221	189	544	3 083
Recoverable Value-added Tax						4 053					4 297	16 820
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		4 034	3 202	1 074
Tangible Fixed Assets Cost Or Valuation	2 618	6 652	9 854	10 928
Tangible Fixed Assets Depreciation	643	1 761	4 248	6 877
Tangible Fixed Assets Depreciation Charged In Period		1 118	2 487	2 629
Total Additions Including From Business Combinations Intangible Assets												4 000
Total Additions Including From Business Combinations Property Plant Equipment						9 849	9 169	506	966	361	3 380	12 336
Total Assets Less Current Liabilities	25 387	43 487	18 723	325	39 366	8 488	5 049	860	75 625	82 978	125 028	19 114
Total Borrowings									18 139	23 850	26 651	8 165
Trade Creditors Trade Payables					20 938	23 209	21 092	25 987	4 583	4 539	52 724	61 520
Trade Debtors Trade Receivables					93 938	78 096	51 484	26 232	10 080	29 138	38 352	80 905

Company staff

Daniel T.

Role: Director

Appointed: 20 May 2010

Latest update: 9 March 2024

People with significant control

Daniel T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Faye T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 September 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 November 2013

Dansoft Aviation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

People with significant control

Daniel T.

Faye T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Dansoft Aviation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

People with significant control

Daniel T.

Faye T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015