Elcom Aviation Limited in Preston, PR4 5NA

Description

Data updated on: 01-11-2023

This Elcom Aviation Limited company has been in this business field for sixteen years, as it's been established in 2008. Started with Companies House Reg No. 06588821, Elcom Aviation is categorised as a Private Limited Company located in 125a Chapel Lane, Preston PR4 5NA. This company's Standard Industrial Classification Code is 51101 which means Scheduled passenger air transport. 2023-05-31 is the last time the company accounts were reported.

There's a single director at the current moment overseeing the following business, specifically Brian B. who's been utilizing the director's responsibilities since 2008/05/09. Since 2008/05/09 Arian M., had performed assigned duties for this business up until the resignation on 2008/07/10.

Brian David B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 320	13 523	14 877	14 382	23 300

Balance Sheet
Cash Bank On Hand					28 290	29 658	15 771	25 948	26 869	10 774	3 537	1 249
Current Assets	19 286	18 036	22 475	11 596	33 071	35 916	17 870	25 948	26 869	20 554	13 317	11 029
Debtors	2 297	2 654	4 866	3 665	4 781	6 258	2 099			9 780	9 780	9 780
Net Assets Liabilities					23 021	22 919	29 604	16 236	18 070	12 180	4 874	3 709
Other Debtors										9 780	9 780
Property Plant Equipment					2 582	2 061	1 596	1 277	1 047	838	670	502
Cash Bank In Hand	16 989	15 382	17 609	7 931	28 290
Net Assets Liabilities Including Pension Asset Liability	11 320	13 523	14 877	6 382	23 300
Tangible Fixed Assets	1 305	5 044	4 035	3 228	2 582

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 220	13 423	14 777	6 282	23 200
Shareholder Funds	11 320	13 523	14 877	14 382	23 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 918	4 439	4 904	5 223	5 453	5 662	5 830
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					12 171	10 530	11 060	10 989	9 846	9 212	9 113
Creditors					12 632	15 058	-10 138	10 989	9 846	9 212	9 113	7 822
Increase From Depreciation Charge For Year Property Plant Equipment						521	465	319	230	209	168
Net Current Assets Liabilities	10 015	8 479	10 842	3 154	20 718	20 858	28 008	14 959	17 023	11 342	4 204	3 207
Other Creditors						4 203	-21 198
Property Plant Equipment Gross Cost					6 500	6 500	6 500	6 500	6 500	6 500	6 500
Trade Creditors Trade Payables					461	325
Trade Debtors Trade Receivables					4 781	6 258	2 099
Creditors Due Within One Year	9 271	9 557	11 633	8 442	12 353
Fixed Assets	1 305	5 044	4 035	3 228	2 582
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Other Debtors Due After One Year				3 665	4 781
Secured Debts				8 442	12 353
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		4 000
Tangible Fixed Assets Cost Or Valuation	2 500	6 500	6 500	6 500	6 500
Tangible Fixed Assets Depreciation	1 195	1 456	2 465	3 272	3 918
Tangible Fixed Assets Depreciation Charged In Period		261	1 009	807	646
Total Assets Less Current Liabilities	11 320	13 523	14 877	14 382	23 300

Company staff

Brian B.

Role: Director

Appointed: 11 July 2008

Latest update: 18 March 2024

People with significant control

Brian David B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 October 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 June 2015
Annual Accounts 12 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Elcom Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

Arian M.

People with significant control

Brian David B.

Accounts Documents

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