East Coast Aviation Services Limited in Withernsea, HU19 2DN

Description

Data updated on: 01-11-2023

2009 marks the beginning of East Coast Aviation Services Limited, the firm which is situated at The Old Printing Works, Memorial Avenue, Withernsea. That would make 15 years East Coast Aviation Services has been on the market, as the company was created on Tue, 8th Sep 2009. The firm registered no. is 07012754 and the postal code is HU19 2DN. This firm's registered with SIC code 30300 which stands for Manufacture of air and spacecraft and related machinery. 2023-03-31 is the last time when company accounts were filed.

There's 1 director at present managing the limited company, namely Steven B. who has been doing the director's tasks for 15 years. To find professional help with legal documentation, this specific limited company has been utilizing the skillset of Steven B. as a secretary since the appointment on Tue, 8th Sep 2009.

Steven B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	23	68	23	1	-249	-667

Balance Sheet
Cash Bank In Hand	455	10 846	1 376	1	1	8 344
Cash Bank On Hand						8 344	903	2 235	4 000	321	956	5	273
Current Assets	10 546	16 330	6 459	1	9 076	8 344	3 675	7 836	5 773	1 178	4 250	4 221	718
Debtors	10 091	5 484	5 083		9 075		2 772	5 601	1 773	857	3 294	4 216	445
Net Assets Liabilities Including Pension Asset Liability	23	68	23
Property Plant Equipment						210					4 496
Tangible Fixed Assets		165				210
Net Assets Liabilities										-3 451	-5 970	-9 140	-10 174
Other Debtors										857	324

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22	67	22		-250	-668
Shareholder Funds	23	68	23	1	-249	-667

Other Financial Data
Amount Specific Advance Or Credit Directors								1 090	773		645	4 216	445
Amount Specific Advance Or Credit Made In Period Directors								1 090	773		645	3 571
Amount Specific Advance Or Credit Repaid In Period Directors									1 090	773			3 771
Accrued Liabilities Deferred Income						732	763	793	1 052	830	716	325	382
Accumulated Depreciation Impairment Property Plant Equipment						210	420	420	420	420	1 919	420
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							1	4 085	3 636
Creditors						9 221	3 977	7 816	5 572	4 629	12 455	10 466	7 613
Creditors Due After One Year	1 729
Creditors Due Within One Year	8 794	16 394	6 436		9 325	9 221
Increase From Depreciation Charge For Year Property Plant Equipment							210				1 499
Net Current Assets Liabilities	1 752	-64	23	1	-249	-877	-302	20	201	-3 451	1 989	1 326	-2 561
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						305			884
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						420	420	420	420	420	6 415	420
Provisions For Liabilities Charges		33
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		330				420
Tangible Fixed Assets Cost Or Valuation		330				420
Tangible Fixed Assets Depreciation		165				210
Tangible Fixed Assets Depreciation Charged In Period		165				210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			165
Tangible Fixed Assets Disposals			330
Total Assets Less Current Liabilities	1 752	101	23	1	-249	-667	-302	20	201	-3 451	6 485	1 326	-2 561
Trade Debtors Trade Receivables							2 772	4 411	1 000		2 050
Bank Borrowings Overdrafts											4 146	2 570	2 897
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 499
Disposals Property Plant Equipment												5 995
Prepayments											275
Total Additions Including From Business Combinations Property Plant Equipment											5 995

Company staff

Steven B.

Role: Secretary

Appointed: 08 September 2009

Latest update: 21 February 2024

Steven B.

Role: Director

Appointed: 08 September 2009

Latest update: 21 February 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 September 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 November 2012
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 August 2013

East Coast Aviation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Steven B.

People with significant control

Steven B.

Accounts Documents

Company filings

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