Mark Souster Aviation Limited in South Nutfield, RH1 5NS

Description

Data updated on: 01-11-2023

Mark Souster Aviation Limited can be found at South Nutfield at Russetts. You can find this business by the zip code - RH1 5NS. Mark Souster Aviation's launching dates back to 2014. This firm is registered under the number 08934028 and its current status is active. This enterprise's principal business activity number is 52230 and has the NACE code: Service activities incidental to air transportation. The company's most recent financial reports cover the period up to 31st March 2022 and the latest confirmation statement was submitted on 11th May 2023.

From the data we have, the following firm was founded ten years ago and has so far been steered by two directors.

Executives who control the firm include: Theresa S. owns 1/2 or less of company shares. Mark S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		1 271	4 723	10	1 247	3 075	854	12 706	5 986
Current Assets	1 772	8 502	87 293	22 313	18 027	35 336	34 684	42 872	24 038
Debtors	1 183	7 231	41 359	18 303	16 780	32 261	33 830	30 166	18 052
Net Assets Liabilities		12 448	20 806	-45 663	-16 291	-8 468	6 964	403	372
Other Debtors		4 239	35 020	646	658	701	8 468	891	11 840
Property Plant Equipment		18 090	18 084	14 967	12 338	9 216	9 340	6 827	3 456
Total Inventories			41 211	4 000
Cash Bank In Hand	589	1 271
Net Assets Liabilities Including Pension Asset Liability	99	12 448
Tangible Fixed Assets	19 280	18 090

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1	12 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 781	8 181	11 400	14 912	18 149	20 952	24 451	27 464
Additions Other Than Through Business Combinations Property Plant Equipment			3 394	922	883	115	3 695	986
Average Number Employees During Period		2	6	5	5	4	4	3	3
Bank Borrowings				12 266	3 608		25 185	19 588	13 413
Bank Overdrafts				9 018	8 658	3 608	5 053	5 944	5 869
Corporation Tax Payable		7 459	2 451
Creditors		13 936	83 993	70 253	42 808	53 000	11 462	29 405	13 603
Increase From Depreciation Charge For Year Property Plant Equipment			3 400	3 425	3 512	3 237	3 484	3 499	3 191
Net Current Assets Liabilities	-19 181	-5 434	3 300	-47 940	-24 781	-17 664	23 222	13 467	10 435
Other Creditors		600	62 872	48 771	30 674	40 649	1 679	8 715	1 596
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				206			681		178
Other Disposals Property Plant Equipment				820			768		358
Other Taxation Social Security Payable		4 362
Property Plant Equipment Gross Cost		22 871	26 265	26 367	27 250	27 365	30 292	31 278	30 920
Provisions For Liabilities Balance Sheet Subtotal		208	578	424	240	20	413	303	106
Taxation Social Security Payable			2 451	5 492	2 675	4 832	2 094	6 205	3 144
Total Assets Less Current Liabilities	99	12 656	21 384	-32 973	-12 443	-8 448	32 562	20 294	13 891
Trade Creditors Trade Payables		1 515	18 670	6 972	801	3 911	2 636	8 541	2 994
Trade Debtors Trade Receivables		2 992	6 339	17 657	16 122	31 560	25 362	29 275	6 212
Capital Employed	99	12 448
Creditors Due Within One Year	20 953	13 936
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		208
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	21 510	1 361
Tangible Fixed Assets Cost Or Valuation	21 510	22 871
Tangible Fixed Assets Depreciation	2 230	4 781
Tangible Fixed Assets Depreciation Charged In Period	2 230	2 551

Company staff

Theresa S.

Role: Director

Appointed: 13 March 2014

Latest update: 25 March 2024

Mark S.

Role: Director

Appointed: 11 March 2014

Latest update: 25 March 2024

People with significant control

Theresa S.

Notified on 11 March 2020

Nature of control:

1/2 or less of shares

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-03-11
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mark Souster Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa S.

Mark S.

People with significant control

Theresa S.

Mark S.

Accounts Documents

Company filings

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