M.o.m. Aircraft Services Ltd. in White Roding, CM6 1RG

Description

Data updated on: 01-11-2023

02924099 is a registration number used by M.o.m. Aircraft Services Ltd.. This company was registered as a Private Limited Company on 29th April 1994. This company has existed on the British market for thirty years. This enterprise can be reached at The Skywest Centre Roding House Estate Chelmsford Road in White Roding. The head office's postal code assigned is CM6 1RG. This enterprise's Standard Industrial Classification Code is 51101 and has the NACE code: Scheduled passenger air transport. Wednesday 31st March 2021 is the last time company accounts were reported.

We have a solitary managing director at present overseeing this business, namely Gregory T. who's been utilizing the director's duties for thirty years. Since 1994 Ulric B., had fulfilled assigned duties for this specific business till the resignation in February 2017.

Gregory T. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					96 750	181 816	173 874	147 714	5 816	11 507
Current Assets	162 018	135 721	145 015	111 053	149 830	209 791	291 748	340 101	203 913	194 360
Debtors	97 606	60 671	25 290	8 835	29 870	9 650	37 479	114 903	123 701	112 825
Net Assets Liabilities					206 609	211 326	214 529	219 576	261 712	128 563
Other Debtors								16 786	2 910	1 033
Property Plant Equipment					137 546	109 122	95 717	135 505	226 204	522 920
Total Inventories					23 210	18 325	80 395	77 484	74 396	70 028
Cash Bank In Hand	31 651	53 500	98 012	82 543	96 750
Net Assets Liabilities Including Pension Asset Liability	193 964	214 278	184 778	189 209	206 609
Stocks Inventory	32 761	21 550	21 713	19 675	23 210
Tangible Fixed Assets	100 705	135 394	127 795	150 224	137 546

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	193 961	214 275	184 775	189 206	206 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					221 611	257 985	289 890	303 802	379 203	553 510
Additions Other Than Through Business Combinations Property Plant Equipment						7 950	18 500	94 000	166 100	471 023
Average Number Employees During Period						1		1	1	1
Creditors					57 508	88 262	155 905	237 815	144 224	588 717
Increase From Depreciation Charge For Year Property Plant Equipment						36 374	31 905	45 168	75 401	174 307
Net Current Assets Liabilities	93 259	78 884	74 784	57 894	92 322	121 529	135 843	102 286	59 689	-394 357
Other Creditors						8 000	15 500	124 157	59 198	400 865
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								31 256
Other Disposals Property Plant Equipment								40 300
Property Plant Equipment Gross Cost					359 157	367 107	385 607	439 307	605 407	1 076 430
Provisions For Liabilities Balance Sheet Subtotal					23 259	19 325	17 031	18 215	24 181
Taxation Social Security Payable						3 843	3 043	39 868	50 092
Total Assets Less Current Liabilities		214 278	202 579	208 118	229 868	230 651	231 560	237 791	285 893	128 563
Trade Creditors Trade Payables					57 508	76 419	137 362	73 790	34 934	187 852
Trade Debtors Trade Receivables					29 870	9 650	37 479	98 117	120 791	111 792
Capital Employed	193 964	214 278	184 778	189 209	206 609
Creditors Due Within One Year	68 759	56 837	70 231	53 159	57 508
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			17 801	18 909	23 259
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		89 825	35 000	86 567	33 170
Tangible Fixed Assets Cost Or Valuation	139 595	229 420	264 420	325 987	359 157
Tangible Fixed Assets Depreciation	38 890	94 026	136 625	175 763	221 611
Tangible Fixed Assets Depreciation Charged In Period		55 136	42 599	50 075	45 848
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 937
Tangible Fixed Assets Disposals				25 000

Company staff

Gregory T.

Role: Director

Appointed: 29 April 1994

Latest update: 3 January 2024

Gregory T.

Role: Secretary

Appointed: 29 April 1994

Latest update: 3 January 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 29 April 1994

Resigned: 29 April 1994

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 3 January 2024

Chettleburgh's Limited

Role: Corporate Nominee Director

Appointed: 29 April 1994

Resigned: 29 April 1994

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 3 January 2024

Ulric B.

Role: Director

Appointed: 29 April 1994

Resigned: 01 February 2017

Latest update: 3 January 2024

People with significant control

Gregory T.

Notified on 31 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Elizabeth S.

Notified on 1 July 2016

Ceased on 30 November 2021

Nature of control:

1/2 or less of shares

Gregory T.

Notified on 1 July 2016

Ceased on 31 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 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

M.o.m. Aircraft Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory T.

Gregory T.

Chettleburgh International Limited

Chettleburgh's Limited

Ulric B.

People with significant control

Gregory T.

Elizabeth S.

Gregory T.

Accounts Documents

Company filings

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