Edwalton Aviation Limited in Nottingham, NG12 4DR

Description

Data updated on: 01-11-2023

Edwalton Aviation Limited has been on the local market for 26 years. Started with Companies House Reg No. 03847826 in 1999, it is based at Granary House 2 Wells Road, Nottingham NG12 4DR. This enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. Edwalton Aviation Ltd reported its account information for the period that ended on 2022-11-30. The most recent annual confirmation statement was released on 2023-09-24.

In order to be able to match the demands of the clientele, this specific company is being supervised by a body of two directors who are Linda T. and John W.. Their successful cooperation has been of utmost use to the following company for three years. Moreover, the managing director's efforts are helped with by a secretary - John W., who was appointed by the following company on 5th October 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30	2024-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 417	-20 671	-20 496	-29 773	-29 570

Balance Sheet
Cash Bank In Hand	753	2 357	1 811	2 225	5 035
Current Assets	8 350	8 444	8 676	8 320	9 658	3 671	7 798	2 887	14 224	15 387	11 393	38 247	23 906	20 224
Debtors	7 597	6 087	6 865	6 095	4 623
Net Assets Liabilities					-29 570	-55 807	-56 962	-61 130	-55 733	-55 398	-57 004	-35 167	-43 667	-47 766
Net Assets Liabilities Including Pension Asset Liability	-8 417	-20 671	-20 496	-29 773	-29 570
Tangible Fixed Assets	36 800	32 200	32 200	32 200	32 200

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-13 417	-25 671	-25 496	-34 773	-34 570
Shareholder Funds	-8 417	-20 671	-20 496	-29 773	-29 570

Other Financial Data
Creditors					69 142	73 142	77 642	77 722	81 722	81 722	81 722	81 722	81 722	81 722
Creditors Due After One Year	52 542	60 042	60 042	69 142	69 142
Creditors Due Within One Year	1 025	1 273	1 330	1 151	2 286
Fixed Assets					32 200	15 050	15 050	15 050	15 050	15 050	15 279	15 203	15 126	15 050
Net Current Assets Liabilities	7 325	7 171	7 346	7 169	7 372	2 285	5 630	1 542	10 939	11 274	9 439	31 352	22 929	18 906
Number Shares Allotted		5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	46 000	46 000	46 000	46 000
Tangible Fixed Assets Depreciation	9 200	13 800	13 800	13 800
Tangible Fixed Assets Depreciation Charged In Period		4 600
Total Assets Less Current Liabilities	44 125	39 371	39 546	39 369	39 572	17 335	20 680	16 592	25 989	26 324	24 718	46 555	38 055	33 956

Company staff

Linda T.

Role: Director

Appointed: 01 October 2022

Latest update: 15 March 2025

John W.

Role: Secretary

Appointed: 05 October 2018

Latest update: 15 March 2025

John W.

Role: Director

Appointed: 24 September 1999

Latest update: 15 March 2025

Penelope W.

Role: Secretary

Appointed: 30 November 2010

Resigned: 05 October 2018

Latest update: 15 March 2025

Peter R.

Role: Director

Appointed: 14 March 2004

Resigned: 09 July 2007

Latest update: 15 March 2025

John W.

Role: Secretary

Appointed: 24 September 1999

Resigned: 30 November 2010

Latest update: 15 March 2025

Hallmark Registrars Limited

Role: Corporate Nominee Director

Appointed: 24 September 1999

Resigned: 24 September 1999

Address: London, N1 6AA

Latest update: 15 March 2025

Jeffrey A.

Role: Director

Appointed: 24 September 1999

Resigned: 10 May 2004

Latest update: 15 March 2025

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 September 1999

Resigned: 24 September 1999

Address: London, N1 6AA

Latest update: 15 March 2025

People with significant control

Executives who control the firm include: John W. owns 1/2 or less of company shares. Bridgeway Finance Limited owns 1/2 or less of company shares. This company can be reached in Nottingham at 149-155 Canal Street, NG1 7HR, Nottinghamshire and was registered as a PSC under the reg no 00857073.

John W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Bridgeway Finance Limited

Address: Cawley House 149-155 Canal Street, Nottingham, Nottinghamshire, NG1 7HR, United Kingdom

Legal authority England & Wales

Legal form Close Limited Company

Country registered England And Wales

Place registered Companies House, England & Wales.

Registration number 00857073

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 December 2014
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
Start Date For Period Covered By Report	01 December 2023
End Date For Period Covered By Report	30 November 2024
Annual Accounts 9 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 January 2013
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 January 2014

Edwalton Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda T.

John W.

John W.

Penelope W.

Peter R.

John W.

Hallmark Registrars Limited

Jeffrey A.

Hallmark Secretaries Limited

People with significant control

John W.

Bridgeway Finance Limited

Accounts Documents

Company filings

Filing category

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