Hallworth Aviation Ltd
Cedar House 41 Thorpe Road NR1 1ES Norwich
Number: 06881729
Incorporation date: 2009-04-20
Dissolution date: 2014-12-02
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
2009 is the year of the beginning of Hallworth Aviation Limited, a company which was situated at Cedar House, 41 Thorpe Road in Norwich. It was founded on 20th April 2009. The company's Companies House Registration Number was 06881729 and the company zip code was NR1 1ES. This company had been operating in this business for about 5 years up until 2nd December 2014.
This firm was managed by an individual managing director: Benjamin H. who was with it for 5 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | -1 931 | -374 | 78 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 336 | 1 971 | 1 982 |
| Current Assets | 1 736 | 2 471 | 2 540 |
| Debtors | 400 | 500 | 558 |
| Net Assets Liabilities Including Pension Asset Liability | -1 931 | -374 | 78 |
| Tangible Fixed Assets | 2 234 | 1 899 | 2 019 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -2 031 | -474 | -22 |
| Shareholder Funds | -1 931 | -374 | 78 |
| Other Financial Data | |||
| Creditors Due Within One Year Total Current Liabilities | 5 901 | 4 744 | |
| Fixed Assets | 2 234 | 1 899 | 2 019 |
| Net Current Assets Liabilities | -4 165 | -2 273 | -1 941 |
| Other Creditors Due Within One Year | 1 108 | 1 509 | |
| Tangible Fixed Assets Cost Or Valuation | 2 650 | 2 650 | 3 055 |
| Tangible Fixed Assets Depreciation | 416 | 751 | 1 036 |
| Tangible Fixed Assets Depreciation Charge For Period | 335 | ||
| Taxation Social Security Due Within One Year | 4 793 | 3 235 | |
| Total Assets Less Current Liabilities | -1 931 | -374 | 78 |
| Creditors Due Within One Year | 4 744 | 4 481 | |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 405 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 285 | ||
Role: Director
Appointed: 20 April 2009
Latest update: 13 February 2024
Role: Secretary
Appointed: 20 April 2009
Latest update: 13 February 2024
| Account next due date | 31 January 2015 |
| Account last made up date | 30 April 2013 |
| Return next due date | 18 May 2014 |
| Return last made up date | 20 April 2013 |
| Annual Accounts 22 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 22 January 2014 |
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