Kelly Aviatech Limited in Cheadle, SK8 5QR

Description

Data updated on: 01-11-2023

Kelly Aviatech began its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07366817. This particular company has been functioning for 14 years and the present status is active - proposal to strike off. This firm's office is located in Cheadle at 25 Dorset Avenue. Anyone can also locate the company utilizing the zip code of SK8 5QR. The firm's principal business activity number is 51101 : Scheduled passenger air transport. 2021-09-30 is the last time the company accounts were reported.

The following business owes its well established position on the market and unending improvement to two directors, namely Jacqueline K. and Michael K., who have been managing it since Monday 6th September 2010.

Michael K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 707	5 992	5 129	10 679	23 618	27 808

Balance Sheet
Cash Bank On Hand						6 932	5 457	9 639	11 001	6 556	19 755
Current Assets	1 466	7 507	7 704	12 603	19 467	18 146	15 711	16 164	17 526	21 577	33 329
Debtors	597	4 334	3 527	12 603	13 506	11 214	10 254	6 525	6 525	15 021	13 574
Net Assets Liabilities						27 808	26 346	24 443	24 450	34 676	36 747
Other Debtors										8 496
Property Plant Equipment						15 709	12 881	10 305	8 450	17 643	14 114
Cash Bank In Hand	869	3 173	4 177	1 578	5 961	6 932
Net Assets Liabilities Including Pension Asset Liability	1 707	5 992	5 129	10 679	23 618	27 808
Tangible Fixed Assets	2 550	4 167	3 334	10 483	13 386	15 709

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 607	5 892	5 029	10 579	23 518	27 708
Shareholder Funds	1 707	5 992	5 129	10 679	23 618	27 808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 291	12 119	14 695	16 550	18 240
Additions Other Than Through Business Combinations Property Plant Equipment										10 883
Average Number Employees During Period							2	2	1	2	1
Corporation Tax Payable						6 047	2 246	2 026
Creditors						6 047	2 246	2 026	1 526	4 544	10 696
Increase From Depreciation Charge For Year Property Plant Equipment							2 828	2 576	1 855	1 690
Net Current Assets Liabilities	-843	1 825	1 795	12 603	19 467	12 099	13 465	14 138	16 000	17 033	22 633
Property Plant Equipment Gross Cost						25 000	25 000	25 000	25 000	35 883
Taxation Social Security Payable								2 026	1 526	4 544
Trade Debtors Trade Receivables						11 214	10 254	6 525	6 525	6 525
Creditors Due Within One Year	2 309	5 682	5 909	12 407	9 235	6 047
Fixed Assets	2 550	4 167	3 334	10 483	13 386	15 709
Number Shares Allotted			100	100
Par Value Share			1	1
Creditors Due After One Year				12 407	9 235
Tangible Fixed Assets Additions		2 000		10 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	3 000	5 000	5 000	15 000	20 000	25 000
Tangible Fixed Assets Depreciation	450	833	1 666	4 517	6 614	9 291
Tangible Fixed Assets Depreciation Charged In Period		383	833	2 851	2 097	2 677
Total Assets Less Current Liabilities	1 707	5 992	5 129	10 679	23 618	27 808
Share Capital Allotted Called Up Paid			100	100

Company staff

Jacqueline K.

Role: Director

Appointed: 06 September 2010

Latest update: 10 March 2024

Michael K.

Role: Director

Appointed: 06 September 2010

Latest update: 10 March 2024

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	20 September 2023
Confirmation statement last made up date	06 September 2022

Annual Accounts 12 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 October 2012
Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 October 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 December 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Kelly Aviatech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline K.

Michael K.

People with significant control

Michael K.

Accounts Documents

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