Dukeries Aviation Management Limited in Sheffield, S8 0TB

Description

Data updated on: 01-11-2023

Dukeries Aviation Management Limited has been prospering in the UK for at least fifteen years. Started with Companies House Reg No. 06965350 in 2009, the company is located at Unit 6 Acorn Business Park, Sheffield S8 0TB. This company's SIC code is 77390, that means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 30th September 2022 is the last time the company accounts were reported.

In order to satisfy the clientele, this particular company is constantly improved by a body of two directors who are David B. and Mark B.. Their constant collaboration has been of pivotal importance to the company since July 2009.

Executives who control this firm include: Mark B. owns over 3/4 of company shares. David B. owns 1/2 or less of company shares. Dukeries Aviation Limited owns over 3/4 of company shares. This business can be reached in Worksop at Netherthorpe, S80 3JQ, Nottinghamshire and was registered as a PSC under the reg no 05081048.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 328	99 190	156 693	187 433	180 750	171 508

Balance Sheet
Cash Bank In Hand	25 039	16 585	26 006	15 757	42 755	52 645
Current Assets	29 253	21 204	45 061	57 776	83 453	106 357	120 931	100 085	132 668	126 141	184 589	159 073
Debtors	4 214	4 619	19 055	42 019	40 698	53 712
Net Assets Liabilities Including Pension Asset Liability	54 328	99 190	156 693	187 433	180 750	171 508
Tangible Fixed Assets	60 835	92 256	185 940	171 369	145 663	123 815

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	54 318	99 180	156 683	187 423	180 740	171 498
Shareholder Funds	54 328	99 190	156 693	187 433	180 750	171 508

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors						49 091	61 995	75 590	91 192	72 717	128 380	80 246
Creditors Due Within One Year	32 547	11 848	64 226	29 665	37 459	49 091
Fixed Assets						123 815	105 242	89 455	76 211	94 690	98 409	79 686
Net Current Assets Liabilities	-3 294	9 356	-19 165	28 111	45 994	57 266	58 936	24 495	41 476	53 424	56 209	78 827
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		2 800
Provisions For Liabilities Charges	3 213	2 422	10 082	12 047	10 907	9 573
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		40 643	114 533	14 400
Tangible Fixed Assets Cost Or Valuation	68 394	109 037	218 570	232 970	232 970
Tangible Fixed Assets Depreciation	7 559	16 781	32 630	61 601	87 307	109 155
Tangible Fixed Assets Depreciation Charged In Period		9 222	17 069	28 971	25 706	21 848
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 220
Tangible Fixed Assets Disposals			5 000
Total Assets Less Current Liabilities	57 541	101 612	166 775	199 480	191 657	181 081	164 178	113 950	117 687	148 114	154 618	158 513
Advances Credits Directors				7 400
Advances Credits Made In Period Directors				7 400

Company staff

David B.

Role: Director

Appointed: 17 July 2009

Latest update: 2 March 2024

Mark B.

Role: Director

Appointed: 17 July 2009

Latest update: 2 March 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dukeries Aviation Limited

Address: Netherthorpe Airfield Netherthorpe, Worksop, Nottinghamshire, S80 3JQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 05081048

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Dukeries Aviation Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Mark B.

People with significant control

Mark B.

David B.

Dukeries Aviation Limited

Accounts Documents

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