P S Aviation Limited in Dover, CT15 4DD

Description

Data updated on: 01-11-2023

The official day this firm was registered is Wednesday 15th May 2013. Established under 08530801, the company is classified as a Private Limited Company. You may visit the headquarters of this firm during office times at the following location: 6 Green Lane Eythorne, CT15 4DD Dover. The firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. P S Aviation Ltd filed its account information for the period up to 2022-05-31. The firm's latest annual confirmation statement was submitted on 2023-05-15.

Concerning this firm, all of director's tasks have so far been executed by Simon N. who was arranged to perform management duties eleven years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	23	98

Balance Sheet
Current Assets	5 100	4 493	6 509	1 575
Net Assets Liabilities			56	3 172	3 172	3 172	3 172	3 172	3 172	3 172
Cash Bank In Hand	4 242	4 493
Debtors	858
Net Assets Liabilities Including Pension Asset Liability	23	98	56
Tangible Fixed Assets	780	2 105

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	22	97
Shareholder Funds	23	98

Other Financial Data
Version Production Software								2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	600
Average Number Employees During Period				1	1	1
Creditors			8 823	2 078	1 103	1 103	1 103	1 103	1 103	1 103
Fixed Assets	780	2 105	2 970	4 275	4 275	4 275	4 275	4 275	4 275	4 275
Net Current Assets Liabilities	-757	-2 007	-2 314	-503	-1 103	-1 103	-1 103	-1 103	1 103	1 103
Total Assets Less Current Liabilities	23	98	656	3 772	3 172	3 172	3 172	3 172	3 172	3 172
Accruals Deferred Income			600
Capital Reserves		98	56
Creditors Due Within One Year	5 857	6 500	8 823
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	975	1 900
Tangible Fixed Assets Cost Or Valuation	975	2 875
Tangible Fixed Assets Depreciation	195	770
Tangible Fixed Assets Depreciation Charged In Period	195	575

Company staff

Simon N.

Role: Director

Appointed: 15 May 2013

Latest update: 31 January 2024

People with significant control

Simon N.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-05-15
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 November 2014
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 26 June 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 June 2015

P S Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon N.

People with significant control

Simon N.

Accounts Documents

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