Mayfair Aviation Limited in Scunthorpe, DN15 7PN

Description

Data updated on: 01-11-2023

Mayfair Aviation Limited can be found at Scunthorpe at 43 Oswald Road. Anyone can look up this business by referencing its zip code - DN15 7PN. Mayfair Aviation's founding dates back to 2011. The company is registered under the number 07514915 and its current state is active. This company's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. The company's latest accounts cover the period up to 2023-02-28 and the most recent annual confirmation statement was released on 2023-02-02.

Currently, the directors chosen by this specific limited company are as follow: Rebecca T. formally appointed two years ago and Omid T. formally appointed in 2011.

Omid T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-348	591	782	-947

Balance Sheet
Cash Bank On Hand					212	112	169	4 637	118	383	2 000	839
Current Assets	274	1 306	1 340	43	212	112	169	6 065	1 461	383
Net Assets Liabilities					-2 915	-2 534			2 822	-3 394	-2 349	-2 991
Property Plant Equipment					959	767	1 669	1 335	2 946	3 188	2 550
Debtors	172	25	1 229					1 428	1 343
Other Debtors	172							1 428	1 343
Cash Bank In Hand	102	1 281	111	43	212
Net Assets Liabilities Including Pension Asset Liability	-348	591	782	-947	-2 915
Tangible Fixed Assets					959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-448	491	682	-1 047	-3 015
Shareholder Funds	-348	591	782	-947

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					240	432	399	733	1 332	2 128	2 766	3 322
Creditors					4 086	3 413	6 358	2 156	1 585	5 500	4 675	3 575
Fixed Assets					959	767
Increase From Depreciation Charge For Year Property Plant Equipment						192	201	334	599	796	638	556
Net Current Assets Liabilities	-348	591	782	-947	-3 874	-3 301	-6 189	3 909	-124	-1 082	-224	-2 315
Property Plant Equipment Gross Cost					1 199	1 199	2 068	2 068	4 278	5 316	5 316	6 221
Total Assets Less Current Liabilities	-348	591	782	-947	-2 915	-2 534	-4 520	5 244	2 822	2 106	2 326	584
Trade Creditors Trade Payables					445	601
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts							1 215	448		5 500	4 675	3 575
Disposals Decrease In Depreciation Impairment Property Plant Equipment							234
Disposals Property Plant Equipment							479
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						2 812	5 143	505	517	1 338	1 008	870
Other Taxation Social Security Payable								1 203	1 068	127	1 216	2 284
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							1 348		2 210	1 038		905
Accruals Deferred Income Within One Year	468
Capital Employed				-947	-2 915
Creditors Due Within One Year	622	715	558	990	4 086
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	154			509
Profit Loss For Period	552
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 199
Tangible Fixed Assets Cost Or Valuation					1 199
Tangible Fixed Assets Depreciation					240
Tangible Fixed Assets Depreciation Charged In Period					240
Taxation Social Security Due Within One Year	139	235	48
Trade Creditors Within One Year	482	480	510	481

Company staff

Rebecca T.

Role: Director

Appointed: 01 May 2022

Latest update: 18 March 2024

Omid T.

Role: Director

Appointed: 02 February 2011

Latest update: 18 March 2024

People with significant control

Omid T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 24 September 2012
Start Date For Period Covered By Report	2011-02-02
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	24 September 2012
Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 07 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	07 October 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18 October 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 October 2016

Mayfair Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca T.

Omid T.

Rebecca T.

People with significant control

Omid T.

Accounts Documents

Company filings

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