Mackintosh Aviation Limited in Cheltenham, GL50 1SW

Description

Data updated on: 01-11-2023

This enterprise called Mackintosh Aviation was founded on May 8, 2008 as a Private Limited Company. The company's office may be reached at Cheltenham on 13 Rotunda Terrace. If you want to get in touch with this firm by post, its area code is GL50 1SW. The registration number for Mackintosh Aviation Limited is 06587885. The company known today as Mackintosh Aviation Limited, was previously listed under the name of Mackintosh Aviations. The change has occurred in June 10, 2008. The company's SIC and NACE codes are 51210 and has the NACE code: Freight air transport. Mackintosh Aviation Ltd filed its latest accounts for the financial period up to 31st May 2022. The company's latest annual confirmation statement was released on 8th May 2023.

Because of this particular firm's number of employees, it was unavoidable to appoint more directors: Sylwia M. and Andrew M. who have been aiding each other since December 4, 2017 to promote the success of this specific company. Moreover, the director's tasks are constantly aided with by a secretary - Andrew M., who was chosen by this specific company 16 years ago.

Previous company's names
Mackintosh Aviation Limited 2008-06-10
Mackintosh Aviations Limited 2008-05-08

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	-48 251	-49 682	-41 882	-33 106	-29 455	2 165

Balance Sheet
Cash Bank On Hand						13 315	8 953	10 476	6 767	26 616	2 644	487	369
Current Assets						13 315	28 622	29 326	31 491	48 366	30 092	22 375	17 306
Debtors							19 669	18 850	24 724	21 750	27 448	21 888	16 937
Net Assets Liabilities									15 463	11 175	6 826	5 094	4 256
Other Debtors							19 669	18 850	18 850	21 750	27 448	21 888	16 937
Property Plant Equipment						3 325	1 840	620
Cash Bank In Hand	26	100	9 331	3 819	16 584	13 315
Net Assets Liabilities Including Pension Asset Liability	-48 251	-49 682	-41 882
Tangible Fixed Assets	245	1 026	457		1 592	3 325

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-48 253	-49 684	-41 884	-33 108	-29 457	2 163
Shareholder Funds	-48 251	-49 682	-41 882	-33 106	-29 455	2 165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 449	4 934	6 154	6 774	6 774	6 774	6 774
Average Number Employees During Period						2	2		2	2	2	2	2
Bank Borrowings Overdrafts										15 000	12 000	8 954	6 059
Corporation Tax Payable							6 200	3 500	6 900	2 800
Creditors						14 475	23 521	18 275	16 028	15 000	12 000	8 954	6 059
Increase From Depreciation Charge For Year Property Plant Equipment							1 485	1 220	620
Net Current Assets Liabilities	-45 128	-50 297	-42 339	-33 106	-31 047	-1 160	5 101	11 051	15 463	26 175	18 826	14 048	10 315
Other Creditors						12 343	14 121	14 775	1 633	11 029	2 259	720	720
Other Taxation Social Security Payable						2 132	9 400		5 815	8 362	6 007	3 196	3 076
Property Plant Equipment Gross Cost						6 774	6 774	6 774	6 774	6 774	6 774	6 774
Total Assets Less Current Liabilities	-44 883	-49 271	-41 882	-33 106	-29 455	2 165	6 941	11 671	15 463
Trade Creditors Trade Payables									1 680			1 216
Trade Debtors Trade Receivables									5 874
Creditors Due After One Year	3 368	411
Creditors Due Within One Year	45 154	50 397	51 670	36 925	47 631	14 475
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 345			2 211	3 218
Tangible Fixed Assets Cost Or Valuation	365	1 710	1 710	1 710	3 921	6 774
Tangible Fixed Assets Depreciation	120	684	1 253	1 710	2 329	3 449
Tangible Fixed Assets Depreciation Charged In Period		564	569	457	619	1 485
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						365
Tangible Fixed Assets Disposals						365

Company staff

Sylwia M.

Role: Director

Appointed: 04 December 2017

Latest update: 4 April 2024

Andrew M.

Role: Director

Appointed: 08 May 2008

Latest update: 4 April 2024

Andrew M.

Role: Secretary

Appointed: 08 May 2008

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Sylwia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sylwia M.

Notified on 10 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 13th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13th February 2015
Annual Accounts 17th December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17th December 2015
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23rd January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 24th January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	24th January 2013
Annual Accounts 7th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7th February 2014

Mackintosh Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylwia M.

Andrew M.

Andrew M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Sylwia M.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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