Horan Aviation Services Ltd in Yeovil, BA21 3UL

Description

Data updated on: 01-11-2023

Horan Aviation Services is a company located at BA21 3UL Yeovil at 19 Poplar Drive. This firm has been registered in year 2009 and is established as reg. no. 06893936. This firm has been on the British market for fifteen years now and company state is active. The firm's Standard Industrial Classification Code is 51102 which means Non-scheduled passenger air transport. The latest annual accounts describe the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-01.

Currently, the directors enumerated by this specific firm include: Dermot H. selected to lead the company in 2009 and Kathryn H. selected to lead the company on 2009-05-08. Another limited company has been appointed as one of the secretaries of this company: Estrella Accountancy Services Ltd.

Executives who have control over the firm are as follows: Dermott H. owns 1/2 or less of company shares. Kathryn H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	1 566	720	-5 699	186	330	84

Balance Sheet
Cash Bank In Hand	15 661	5 273	10 587	6 293	9 038	5 225
Current Assets	15 661	11 037	10 587	9 752	9 159				45 027	9 395	3 310
Debtors		5 764		3 459	121	3 918
Net Assets Liabilities						84	8 703	1 609	17 378	6 576	47	4	4
Net Assets Liabilities Including Pension Asset Liability	1 566	720
Other Debtors		5 764
Tangible Fixed Assets	761	765	650	997	748	1 030
Cash Bank On Hand												4	4

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	1 562	716	-5 703	182	326	80
Shareholder Funds	1 566	720	-5 699	186	330	84

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						-10 089	-13 033	-10 110	27 315	2 770	3 382	-1 682
Creditors Due Within One Year		11 082	16 936	10 563	9 577	10 089
Creditors Due Within One Year Total Current Liabilities	14 856	11 082
Fixed Assets	761	765							741	1 026	769
Fixtures Fittings Tools Equipment	761	765
Fixtures Fittings Tools Equipment Additions		140
Fixtures Fittings Tools Equipment Cost Or Valuation	1 722	1 862
Fixtures Fittings Tools Equipment Depreciation	961	1 097
Fixtures Fittings Tools Equipment Depreciation Charge For Period		136
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Current Assets Liabilities	805	-45	-6 349	-811	-418	-946	9 006	2 105	17 712	6 625	72	-1 225
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		4	4	4	4
Number Shares Allotted			4	4	4	4							4
Other Creditors Due Within One Year	4 017	1 295
Par Value Share			1	1	1	1							1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions		140		680		625
Tangible Fixed Assets Cost Or Valuation	1 722	1 862	1 862	2 542	2 542
Tangible Fixed Assets Depreciation	961	1 097	1 212	1 545	1 794	2 137
Tangible Fixed Assets Depreciation Charged In Period			115	333	249	343
Tangible Fixed Assets Depreciation Charge For Period		136
Taxation Social Security Due Within One Year	10 839	9 787
Total Assets Less Current Liabilities	1 566	720	-5 699	186	330	84	9 778	2 684	18 453	7 651	697	-648
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 075	1 075	650

Company staff

Estrella Accountancy Services Ltd

Role: Corporate Secretary

Appointed: 08 May 2009

Address: Poplar Drive, Yeovil, Somerset, BA21 3UL, England

Latest update: 10 April 2024

Dermot H.

Role: Director

Appointed: 08 May 2009

Latest update: 10 April 2024

Kathryn H.

Role: Director

Appointed: 08 May 2009

Latest update: 10 April 2024

People with significant control

Dermott H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kathryn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 27/02/2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27/02/2014
Annual Accounts 13/02/2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13/02/2015
Annual Accounts 25/02/2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25/02/2016
Annual Accounts 09/11/2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	09/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2022-05-31

Horan Aviation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Estrella Accountancy Services Ltd

Dermot H.

Kathryn H.

Graham S.

People with significant control

Dermott H.

Kathryn H.

Accounts Documents

Company filings

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