Len Smith's (aviation) Limited in Guildford, GU1 4UX

Description

Data updated on: 01-11-2023

Registered as 02555415 34 years ago, Len Smith's (aviation) Limited is categorised as a Private Limited Company. Its official office address is 4 Riverview, Walnut Tree Close Guildford. The enterprise's declared SIC number is 51101 - Scheduled passenger air transport. Len Smith's (aviation) Ltd reported its latest accounts for the financial year up to 2023-02-28. Its latest confirmation statement was filed on 2023-01-14.

At the moment, the firm is directed by one director: Christopher S., who was appointed on 1st November 2023. David W. had been functioning as a director for this specific firm till the resignation in August 1997. Additionally a different director, specifically Leonard S. gave up the position in November 2023. In order to support the directors in their duties, this specific firm has been utilizing the skillset of Christopher S. as a secretary since the appointment on 4th October 1995.

Christopher S. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-45 533	-61 112	-70 660	-74 322

Balance Sheet
Cash Bank In Hand	217	1 653	584	511
Cash Bank On Hand				511		1 085	1 345	510	225	1 175	736
Current Assets	894	2 091	898	718	1 160	1 416	2 105	898	833	1 175
Debtors	677	438	314	207	1 160	331	760	388	608
Other Debtors				207	698	331	345	411	608
Property Plant Equipment				22 086	19 878	17 889	16 101	14 491	13 042	11 737
Tangible Fixed Assets	30 524	27 365	24 540	22 086

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	-75 533	-91 112	-100 660	-104 322
Shareholder Funds	-45 533	-61 112	-70 660	-74 322

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 057	15 265	17 254	19 042	20 652	22 101	23 406
Bank Borrowings Overdrafts					229
Creditors				97 126	103 275	104 690	108 440	112 807	117 411	124 885	116 758
Creditors Due Within One Year	76 951	90 568	96 098	97 126
Increase From Depreciation Charge For Year Property Plant Equipment					2 208	1 989	1 788	1 610	1 449	1 305	792
Net Current Assets Liabilities	-76 057	-88 477	-95 200	-96 408	-102 115	-103 274	-106 335	-111 909	-116 578	-123 710	-116 022
Number Shares Allotted		30 000	30 000	30 000
Number Shares Issued Fully Paid					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Other Creditors				96 959	103 046	104 543	108 207	112 652	117 347	124 592	116 758
Other Taxation Social Security Payable				167		147	233	155		293
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					-7 915
Property Plant Equipment Gross Cost				35 143	35 143	35 143	35 143	35 143	35 143	35 143
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	35 143	35 143	35 143
Tangible Fixed Assets Depreciation	4 619	7 778	10 603	13 057
Tangible Fixed Assets Depreciation Charged In Period		3 159	2 825	2 454
Total Assets Less Current Liabilities	-45 533	-61 112	-70 660	-74 322	-82 237	-85 385	-90 234	-97 418	-103 536	-111 973	-116 022
Trade Debtors Trade Receivables					462		415	-23
Average Number Employees During Period							1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment											24 198
Disposals Property Plant Equipment											35 143
Trade Creditors Trade Payables									64