Pcs Aviation Limited in Kingston Upon Hull, HU8 7BE

Description

Data updated on: 01-11-2023

Pcs Aviation is a company with it's headquarters at HU8 7BE Kingston Upon Hull at 1-10 Sitwell Street. This firm was formed in 2013 and is registered under reg. no. 08519592. This firm has been operating on the British market for 11 years now and its current status is active. This enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The business most recent accounts cover the period up to Tue, 31st May 2022 and the most recent confirmation statement was submitted on Mon, 8th May 2023.

This company has 1 managing director this particular moment overseeing this specific business, specifically Hoppy A. who has been doing the director's responsibilities since 8th May 2013. The following business had been overseen by Yomtov J. till 11 years ago.

Hoppy A. is the individual who has control over this firm, owns 1/2 or less 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	72 565	65 222	12 144

Balance Sheet
Cash Bank In Hand	100 461	38 513	18 823
Cash Bank On Hand			18 823	4 845	14 861	4 804	6 979	2 068	348	21 508
Current Assets	146 859	78 111	26 538	4 845	19 661	14 607	8 769	4 068	1 848	23 246
Debtors	27 161	39 598			4 800	7 544		2 000	1 500	1 738
Property Plant Equipment			320	256	205	164	132	100	100
Stocks Inventory	19 237		7 715
Tangible Fixed Assets	500	400	320
Total Inventories			7 715			2 259	1 790

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	72 465	65 122	12 044
Shareholder Funds	72 565	65 222	12 144

Other Financial Data
Accrued Liabilities			750	780	810	840	870	900		1 850
Accumulated Depreciation Impairment Property Plant Equipment			225	289	340	381	413	445	445	465
Amounts Owed To Directors							1 073	463	53	1 073
Average Number Employees During Period						2	2	2	1	1
Corporation Tax Payable					2 286	2 468	4 083	916	409	1 756
Creditors			14 714	2 384	11 595	6 017	7 770	3 963	3 908	19 563
Creditors Due Within One Year	74 794	13 289	14 714
Dividends Paid				24 000	13 750	10 000	25 000	4 800
Increase From Depreciation Charge For Year Property Plant Equipment				64	51	41	32	32		20
Loans From Directors			3 157	1 604	7 304	304
Net Current Assets Liabilities	72 065	64 822	11 824	2 461	8 066	8 590	999	105	-2 060	3 683
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid				10	10	10	10	10	10	45
Other Creditors			5 398		395		1 339	389		8 500
Other Taxation Social Security Payable			4 983
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				14 573	19 304	10 483	17 377	3 874	-2 165	5 723
Property Plant Equipment Gross Cost			545	545	545	545	545	545	545
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	545
Tangible Fixed Assets Cost Or Valuation	545	545
Tangible Fixed Assets Depreciation	45	145	225
Tangible Fixed Assets Depreciation Charged In Period	45	100	80
Total Assets Less Current Liabilities	72 565	65 222	12 144	2 717	8 271	8 754	1 131	205	-1 960	3 763
Trade Creditors Trade Payables			426				24		2 448	5 172
Trade Debtors Trade Receivables					4 800	7 544				1 738
Value-added Tax Payable					800	2 405	381	1 295	998	1 212
Work In Progress			7 715			2 259	1 790
Amounts Owed By Directors								2 000	1 500

Company staff

Hoppy A.

Role: Director

Appointed: 08 May 2013

Latest update: 23 April 2024

People with significant control

Hoppy A.

Notified on 8 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	08 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 October 2014
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Pcs Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hoppy A.

Yomtov J.

Trevor C.

People with significant control

Hoppy A.

Accounts Documents

Company filings

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