Draycott Aviation Ltd
50 Church Hill NG17 8LJ Kirkby-in-ashfield
Number: 06121030
Incorporation date: 2007-02-21
Dissolution date: 2020-12-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Draycott Aviation started conducting its operations in the year 2007 as a Private Limited Company registered with number: 06121030. The firm's headquarters was based in Kirkby-in-ashfield at 50 Church Hill. The Draycott Aviation Limited company had been in this business for at least thirteen years.
Matthew D. was this firm's director, selected to lead the company in 2007 in February.
Matthew D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 481 | 2 866 | 12 287 | 10 562 | 11 733 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 19 560 | 1 066 | 7 196 | 6 209 | ||||
| Cash Bank On Hand | 6 209 | 5 571 | 4 051 | 73 | ||||
| Current Assets | 2 481 | 24 459 | 21 422 | 17 944 | 20 491 | 20 403 | 4 051 | 1 225 |
| Debtors | 2 481 | 4 899 | 20 356 | 10 748 | 14 282 | 14 832 | 1 152 | |
| Net Assets Liabilities | 11 733 | 16 311 | 1 327 | 876 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 12 287 | 10 562 | 11 733 | |||||
| Other Debtors | 8 799 | 12 882 | 1 152 | |||||
| Property Plant Equipment | 460 | 247 | 45 | 29 | ||||
| Tangible Fixed Assets | 303 | 460 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 1 481 | 1 866 | 11 287 | 9 562 | 10 733 | |||
| Shareholder Funds | 2 481 | 2 866 | 12 287 | 10 562 | 11 733 | |||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 3 945 | 8 800 | 12 882 | 266 | 1 152 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 855 | 4 082 | 1 418 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 148 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 381 | 594 | 473 | 489 | ||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 9 126 | 4 290 | 2 760 | 372 | ||||
| Creditors Due Within One Year | 21 593 | 9 135 | 7 624 | 9 126 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 273 | |||||||
| Disposals Property Plant Equipment | 323 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 152 | 16 | |||||
| Net Current Assets Liabilities | 2 481 | 2 866 | 12 287 | 10 320 | 11 365 | 16 113 | 1 291 | 853 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 843 | 903 | 1 322 | 372 | ||||
| Other Taxation Social Security Payable | 8 283 | 3 387 | 1 438 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 841 | 841 | 518 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 92 | 49 | 9 | 6 | ||||
| Provisions For Liabilities Charges | 61 | 92 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 425 | 416 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 425 | 841 | ||||||
| Tangible Fixed Assets Depreciation | 122 | 381 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 122 | 259 | ||||||
| Total Assets Less Current Liabilities | 2 481 | 2 866 | 12 287 | 10 623 | 11 825 | 16 360 | 1 336 | 882 |
| Trade Debtors Trade Receivables | 5 483 | 1 950 | ||||||
| Advances Credits Directors | 2 482 | 15 774 | 3 945 | 8 800 | ||||
| Advances Credits Made In Period Directors | 2 482 | 15 774 | ||||||
| Advances Credits Repaid In Period Directors | 2 482 | 11 829 | ||||||
Role: Director
Appointed: 21 February 2007
Latest update: 26 January 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 03 April 2021 |
| Confirmation statement last made up date | 20 February 2020 |
| Annual Accounts 24th October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24th October 2014 |
| Annual Accounts 16th October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16th October 2015 |
| Annual Accounts 13th December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 13th December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 3rd July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 3rd July 2013 |
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