Invercargill Aviation Services Limited in Kirriemuir, DD8 4ND

Description

Data updated on: 01-11-2023

Registered as SC487562 ten years ago, Invercargill Aviation Services Limited is a Private Limited Company. The company's present mailing address is The Steading Glackburn, Glenprosen Kirriemuir. The enterprise's classified under the NACE and SIC code 52230 and their NACE code stands for Service activities incidental to air transportation. The company's most recent financial reports describe the period up to 2022-09-29 and the most current annual confirmation statement was filed on 2023-09-25.

Up until now, the limited company has only had an individual director: Stewart W. who has been administering it for ten years.

Stewart W. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29	2023-09-29
Currency
Net Worth	-3 923	1 709

Balance Sheet
Cash Bank In Hand	668	6 434
Cash Bank On Hand		6 434	669	6 807	14 900	10 907	12 128	16 080	17 714
Current Assets	8 086	21 852	9 625	7 713	30 910	28 240	15 178	28 881	17 714
Debtors	7 418	15 418	8 956	906	16 010	17 333	3 050	12 801
Property Plant Equipment		879	440			2 140	3 856	2 880
Tangible Fixed Assets		879
Net Assets Liabilities					14 243	10 128	6 788	15 600
Other Debtors						2 264

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 924	1 708
Shareholder Funds	-3 923	1 709

Other Financial Data
Amount Specific Advance Or Credit Directors			20 114	906	6 695	4	2 359	5 549	8 903
Amount Specific Advance Or Credit Made In Period Directors				32 110	54 600	72 512			21 142
Amount Specific Advance Or Credit Repaid In Period Directors				11 090	48 811	79 211	2 355	3 190	24 496
Accrued Liabilities					3 477	180
Accumulated Depreciation Impairment Property Plant Equipment		440	879	1 319	1 319	888	2 157	3 539	298
Average Number Employees During Period		1	1	1	1	1	1	1	1
Capital Reserves	-3 924
Corporation Tax Payable		14 530	-2 264	7 622	13 190	19 301	9 358	10 612	8 306
Creditors		21 022	17 850	7 622	16 667	19 845	11 886	16 161	17 209
Creditors Due Within One Year	12 010	21 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 319			914
Disposals Property Plant Equipment						1 319			914
Dividends Paid				33 826	51 821	72 250	43 000	36 000
Increase From Depreciation Charge For Year Property Plant Equipment			439	440		888	1 269	1 382	4 682
Net Current Assets Liabilities	-3 923	829	-8 225	91	14 243	8 395	3 292	12 720	505
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1
Other Creditors Due Within One Year	12 009	6 492
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					9 314	1 087	3 050
Profit Loss			-9 494	41 702	65 973	68 135	39 660	44 812
Profit Loss For Period		62 925
Property Plant Equipment Gross Cost		1 319	1 319	1 319	1 319	3 028	6 013	6 419	28 094
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 319
Tangible Fixed Assets Cost Or Valuation		1 319
Tangible Fixed Assets Depreciation		440
Tangible Fixed Assets Depreciation Charged In Period		440
Taxation Social Security Due Within One Year		14 531
Total Additions Including From Business Combinations Property Plant Equipment						3 028	2 985	406	28 094
Total Assets Less Current Liabilities	-3 924	1 708	-7 785	91	14 243	10 535	7 148	15 600	27 953
Total Dividend Payment		57 293
Trade Debtors Trade Receivables		15 418	8 956			13 982		12 801
Additional Provisions Increase From New Provisions Recognised						407
Advances Credits Directors	11 110
Provisions						407
Provisions For Liabilities Balance Sheet Subtotal						407	360
Trade Creditors Trade Payables						360	169

Company staff

Stewart W.

Role: Director

Appointed: 25 September 2014

Latest update: 23 January 2024

People with significant control

Stewart W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	25 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	30 September 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2019
End Date For Period Covered By Report	29 September 2020
Annual Accounts
Start Date For Period Covered By Report	30 September 2020
End Date For Period Covered By Report	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022
Annual Accounts
Start Date For Period Covered By Report	30 September 2022
End Date For Period Covered By Report	29 September 2023

Invercargill Aviation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart W.

People with significant control

Stewart W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Invercargill Aviation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart W.

People with significant control

Stewart W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Accountant/Auditor,
2016 - 2015