Donington Aviation Limited in Castle Donington

Websites

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www.donair.co.uk

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www.doningtonaviation.com

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www.doningtonaviation.co.uk

Description

Data updated on: 01-11-2023

Donington Aviation started conducting its business in the year 1971 as a Private Limited Company registered with number: 01003229. The business has been functioning for 53 years and the present status is active. The firm's registered office is situated in Castle Donington at Building 33. You can also find the company using its zip code : . The enterprise's SIC code is 51102 and their NACE code stands for Non-scheduled passenger air transport. March 31, 2022 is the last time when the accounts were filed.

Regarding to this specific business, many of director's tasks have so far been carried out by Erika B. and Eric B.. When it comes to these two executives, Erika B. has managed business for the longest time, having become a vital addition to directors' team on December 1991.

Eric B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 545	153 248	210 658	236 044	339 304	340 224

Balance Sheet
Cash Bank On Hand						9 917	74 620	170 542	60 286	81 471	87 948	110 271	57 650
Current Assets	799 484	551 845	469 297	415 414	502 952	505 120	484 913	585 515	667 338	875 685	1 087 787	929 529	960 514
Debtors	331 020	379 493	241 603	57 752	142 224	167 070	32 160	31 996	220 746	404 545	289 488	445 984	436 603
Net Assets Liabilities						340 224	341 204	345 501	441 360	577 534	580 366	578 696	579 364
Other Debtors						31 522	35 429	49 388	58 960	55 932	33 375	244 586	264 298
Property Plant Equipment						176 630	153 716	146 473	295 379	412 691	380 153	354 122	351 313
Total Inventories						328 133	378 133	382 977	386 306	389 669	329 933	373 274
Cash Bank In Hand	36 464	66 352	79 694	33 662	60 636	9 917
Intangible Fixed Assets	7 589	5 068	2 547
Net Assets Liabilities Including Pension Asset Liability	122 545	153 249
Stocks Inventory	432 000	106 000	148 000	324 000	300 092	328 133
Tangible Fixed Assets	26 115	20 239	56 227	84 982	128 255	176 630

Capital & Reserves
Called Up Share Capital	326 102	326 102	326 102	326 102	326 102	326 102
Profit Loss Account Reserve	-203 557	-172 854	-115 444	-90 058	13 202	14 122
Shareholder Funds	122 545	153 248	210 658	236 044	339 304	340 224

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 631	12 631	12 631	12 631	12 631	12 631	12 631
Accumulated Depreciation Impairment Property Plant Equipment						290 435	323 349	354 092	378 688	437 764	520 302	596 333	631 642
Additions Other Than Through Business Combinations Property Plant Equipment										176 388	50 000	50 000	32 500
Amounts Owed By Related Parties						-46 375	-79 413	-106 946	-134 946	47 419	10 770	63 394	72 951
Amounts Owed To Group Undertakings						87 459	-25 123	-25 973	-36 241	205 701	257 401	241 696	189 436
Average Number Employees During Period									4	4	2	2
Bank Borrowings Overdrafts							9 136				50 000	936
Corporation Tax Payable										5 090	6 641	7 411
Creditors						336 822	292 721	371 686	473 734	674 390	50 000	936	678 135
Fixed Assets	41 906	33 509	66 976	93 184	136 457	184 832	161 918	154 675	303 581	420 893	388 355	362 324	359 515
Increase From Depreciation Charge For Year Property Plant Equipment							32 914	30 743	24 596	59 076	82 538	76 031	35 309
Intangible Assets Gross Cost						12 631	12 631	12 631	12 631	12 631	12 631	12 631
Investments Fixed Assets		8 202	8 202	8 202	8 202	8 202	8 202	8 202	8 202	8 202	8 202	8 202	8 202
Net Current Assets Liabilities	84 476	123 576	153 899	159 013	215 753	168 298	192 192	213 829	193 604	201 295	304 541	279 838	282 379
Number Shares Issued Fully Paid							326 102	326 102
Other Creditors						9 978	39 761	56 062	48 658	51 592	167 748	150 816	149 178
Other Investments Other Than Loans										8 202	8 202	8 202	8 202
Other Taxation Social Security Payable						12 636	9 727	7 511	7 907	7 906			8 677
Par Value Share			1	1	1	1	1	1
Profit Loss						920	980
Property Plant Equipment Gross Cost						467 065	477 065	500 565	674 067	850 455	900 455	950 455	982 955
Provisions For Liabilities Balance Sheet Subtotal						12 906	12 906	23 003	55 825	44 654	62 530	62 530	62 530
Total Additions Including From Business Combinations Property Plant Equipment							10 000	23 500	173 502
Total Assets Less Current Liabilities	126 382	157 085	220 875	252 197	352 210	353 130	354 110	368 504	497 185	622 188	692 896	642 162	641 894
Trade Creditors Trade Payables						226 749	259 220	334 086	453 410	409 191	351 456	249 768	330 844
Trade Debtors Trade Receivables						181 923	76 144	89 554	296 732	301 194	245 343	138 004	99 354
Creditors Due Within One Year Total Current Liabilities	715 008	428 268
Intangible Fixed Assets Aggregate Amortisation Impairment	5 042	7 563	10 084	12 631	12 631	12 631
Intangible Fixed Assets Amortisation Charged In Period		2 521	2 521	2 547
Intangible Fixed Assets Cost Or Valuation	12 631	12 631	12 631	12 631	12 631	12 631
Provisions For Liabilities Charges	3 837	3 837	10 217	16 153	12 906	12 906
Tangible Fixed Assets Cost Or Valuation	242 735	242 735	282 770	332 770	393 040	467 065
Tangible Fixed Assets Depreciation	216 620	222 496	226 543	247 788	264 784	290 435
Tangible Fixed Assets Depreciation Charge For Period		5 876
Total Investments Fixed Assets	8 202	8 202
Creditors Due Within One Year		428 269	315 398	256 399	287 199	336 822
Number Shares Allotted			326 102	326 102	326 102	326 102
Share Capital Allotted Called Up Paid		326 102	326 102	326 102	326 102	326 102
Tangible Fixed Assets Additions				50 000	60 269	74 025
Tangible Fixed Assets Depreciation Charged In Period				21 245	16 996	25 651

Company staff

Erika B.

Role: Secretary

Latest update: 7 April 2024

Erika B.

Role: Director

Appointed: 31 December 1991

Latest update: 7 April 2024

Eric B.

Role: Director

Appointed: 31 December 1991

Latest update: 7 April 2024

People with significant control

Eric B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Donington Aviation Limited

General information

Name:

Office Address:

Contact information

Websites

www.donair.co.uk

www.doningtonaviation.com

www.doningtonaviation.co.uk

Description

Financial data based on annual reports

Company staff

Erika B.

Erika B.

Eric B.

People with significant control

Eric B.

Accounts Documents

Company filings

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