Executive Management And Aviation Consultancy Services Limited in Reigate, RH2 9NG

Description

Data updated on: 01-11-2023

The Executive Management And Aviation Consultancy Services Limited company has been in this business field for at least eleven years, as it's been founded in 2013. Registered with number 08815030, Executive Management And Aviation Consultancy Services was set up as a Private Limited Company with office in Flat 3, Elvington Lodge, Reigate RH2 9NG. This firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were reported.

At the moment, the company is administered by 1 director: William V., who was appointed on Fri, 13th Dec 2013.

William V. is the individual with significant 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	89 452	44 637

Balance Sheet
Current Assets	172 603	77 516	55 123	53 860	44 346	42 380	35 270	32 248	31 055
Cash Bank In Hand	159 377	74 656
Cash Bank On Hand		74 656	49 889
Debtors	13 226	2 860	5 234
Net Assets Liabilities		44 637	47 505
Net Assets Liabilities Including Pension Asset Liability	89 452	44 637
Other Debtors		2 860	117
Property Plant Equipment		397
Tangible Fixed Assets	803	397

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	89 352	44 537
Shareholder Funds	89 452	44 637

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 008	2 766	2 374	2 335	3 355	1 711	840
Average Number Employees During Period		1	1			1	1	1	1
Creditors		33 261	7 618	10 352	5	1 359	1 353	3 089	4 930
Net Current Assets Liabilities	88 731	44 255	47 505	43 508	44 341	41 021	33 917	29 159	26 125
Other Operating Income Format1							173	102
Profit Loss							-6 124	-1 114
Tax Tax Credit On Profit Or Loss On Ordinary Activities							925	-231
Total Assets Less Current Liabilities	89 534	44 652	47 505	43 508	44 341	41 021	33 917	29 159	26 125
Turnover Revenue							7 491
Advances Credits Directors		31 281	6 604	10 346	1 712	1 391	975	2 802	497
Advances Credits Made In Period Directors					12 058	321	415	1 827
Advances Credits Repaid In Period Directors			24 677	3 742
Accumulated Depreciation Impairment Property Plant Equipment		833	1 230
Creditors Due Within One Year	83 872	33 261
Increase From Depreciation Charge For Year Property Plant Equipment			397
Number Shares Allotted	100	100
Other Creditors		33 261	7 612
Other Taxation Social Security Payable			6
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 230
Provisions For Liabilities Balance Sheet Subtotal		15
Provisions For Liabilities Charges	82	15
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 230
Tangible Fixed Assets Cost Or Valuation	1 230
Tangible Fixed Assets Depreciation	427	833
Tangible Fixed Assets Depreciation Charged In Period	427	406
Trade Debtors Trade Receivables			5 117

Company staff

William V.

Role: Director

Appointed: 13 December 2013

Latest update: 7 February 2024

People with significant control

William V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	13 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Executive Management And Aviation Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William V.

People with significant control

William V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Executive Management And Aviation Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William V.

People with significant control

William V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014