Hoff Aviation Ltd in Surrey, KT15 2AL

Description

Data updated on: 01-11-2023

This particular firm is situated in Surrey under the ID 06422987. It was set up in 2007. The headquarters of the company is situated at 19 Station Road Addlestone. The area code for this location is KT15 2AL. Established as Ottershaw Aviation, this business used the name until 2019-10-11, then it got changed to Hoff Aviation Ltd. The firm's Standard Industrial Classification Code is 51102 which stands for Non-scheduled passenger air transport. Hoff Aviation Limited reported its latest accounts for the financial period up to 2022-11-30. The firm's most recent confirmation statement was released on 2022-12-07.

Council Department for Transport can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 970 pounds of revenue. In 2012 the company had 5 transactions that yielded 3,456 pounds. Cooperation with the Department for Transport council covered the following areas: Training.

Alexander H. is the following firm's individual director, that was selected to lead the company seventeen years ago. To provide support to the directors, the abovementioned business has been using the skills of Jennifer H. as a secretary since the appointment on 2007-11-09.

Previous company's names
Hoff Aviation Ltd 2019-10-11
Ottershaw Aviation Ltd 2007-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-31 550	-28 450	-22 924	-20 477	-21 232

Balance Sheet
Cash Bank In Hand	7 779	4 586	3 758	2 737	4 608
Cash Bank On Hand					4 608	7 085	7 324	20 032	51 349	65 782	70 738
Current Assets	9 925	7 280	5 665	4 034	7 234	10 219	12 032	28 518	68 304	68 993	73 141
Debtors	2 146	2 694	1 907	1 297	2 626	3 134	4 708	8 486	16 955	3 211	2 403
Other Debtors									5 209	2 782	1 207
Property Plant Equipment									1 500	1 725	3 835
Net Assets Liabilities Including Pension Asset Liability		-28 450	-22 924

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-31 650	-28 550	-23 024	-20 577	-21 332
Shareholder Funds	-31 550	-28 450	-22 924	-20 477	-21 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					472	472	472	472		487	1 014
Average Number Employees During Period						2	2	2		2	3
Creditors					28 466	20 759	16 370	31 921	70 572	70 118	76 376
Creditors Due Within One Year	41 475	35 730	28 589	24 511	28 466
Net Current Assets Liabilities	-31 550	-28 450	-22 924	-20 477	-21 232	-10 540	-4 338	-3 403	-2 268	-1 125	-3 235
Number Shares Allotted		100	100	100	100
Other Creditors						19 036	15 368	26 738	64 316	13 372	19 062
Other Taxation Social Security Payable						1 723	1 002	2 556	91	4 393	6 764
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					472	472	472	472	1 972	2 212	4 849
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	472		472	472
Tangible Fixed Assets Depreciation	472		472	472
Total Assets Less Current Liabilities	-31 550	-28 450	-22 924	-20 477	-21 232	-10 540	-4 338	-3 403	-768	600	600
Trade Creditors Trade Payables								2 627	6 165	11 853	13 624
Trade Debtors Trade Receivables						3 134	4 708	8 486	11 746	429	1 196
Bank Borrowings Overdrafts										40 500	36 926
Increase From Depreciation Charge For Year Property Plant Equipment											527
Total Additions Including From Business Combinations Property Plant Equipment									1 500		2 637
Value Shares Allotted		100	100

Company staff

Jennifer H.

Role: Secretary

Appointed: 09 November 2007

Latest update: 20 January 2024

Alexander H.

Role: Director

Appointed: 09 November 2007

Latest update: 20 January 2024

People with significant control

Alexander H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Alexander H.

Notified on 7 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Department for Transport	2	£ 970.00
2013-05-09	2000002891		£ 540.00	Training
2013-06-14	2000005856		£ 430.00	Training
2012	Department for Transport	5	£ 3 456.00
2012-09-20	2000012432		£ 1 008.00	Training
2012-04-05	2000000363		£ 885.00	Training
2012-07-05	2000006970		£ 540.00	Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Department for Transport

£ 970.00

2013-05-09

2000002891

£ 540.00

Training

2013-06-14

2000005856

£ 430.00

Training

2012

Department for Transport

£ 3 456.00

2012-09-20

2000012432

£ 1 008.00

Training

2012-04-05

2000000363

£ 885.00

Training

2012-07-05

2000006970

£ 540.00

Training

Hoff Aviation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Alexander H.

People with significant control

Alexander H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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