Rentek Aviation Limited in Wimborne, BH21 2FE

Description

Data updated on: 01-11-2023

Registered as 09151566 ten years ago, Rentek Aviation Limited is a Private Limited Company. Its latest mailing address is 21 Griffin Close, Wimborne. The enterprise's SIC code is 33160 - Repair and maintenance of aircraft and spacecraft. Rentek Aviation Ltd reported its latest accounts for the period up to 2022-07-31. Its latest confirmation statement was released on 2023-07-29.

At the moment, there seems to be only one managing director in the company: Neil T. (since 2014-07-30). The firm had been overseen by Osker H. up until 2014.

Neil T. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	157	3 739

Balance Sheet
Cash Bank On Hand					10 956	14 417	40 525
Current Assets	6 934	13 178	16 930	15 524	10 956	17 178	43 719
Debtors	300	33				2 761	3 194
Net Assets Liabilities		3 739	6 995	10 725	6 444	10 209	30 073
Other Debtors							500
Property Plant Equipment					2 883	4 026	4 060
Cash Bank In Hand	6 634	13 145
Net Assets Liabilities Including Pension Asset Liability	157	3 739
Tangible Fixed Assets	4 323	3 760

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	156	3 738
Shareholder Funds	157	3 739

Other Financial Data
Accrued Liabilities					850	859	950
Accumulated Depreciation Impairment Property Plant Equipment					5 816	7 158	8 511
Additions Other Than Through Business Combinations Property Plant Equipment						3 342	1 387
Average Number Employees During Period					1	1	1
Creditors		13 199	12 938	8 274	7 395	10 230	17 151
Disposals Property Plant Equipment						-857
Fixed Assets	4 323	3 760	3 003	3 475	2 883
Increase From Depreciation Charge For Year Property Plant Equipment						1 342	1 353
Net Current Assets Liabilities	-4 166	-21	3 992	7 250	3 561	6 948	26 568
Number Shares Issued Fully Paid					1	1	1
Other Remaining Borrowings					140	847	1 080
Par Value Share	1	1				1	1
Prepayments						803	1 732
Property Plant Equipment Gross Cost					8 699	11 184	12 571
Provisions For Liabilities Balance Sheet Subtotal						765	555
Taxation Social Security Payable					6 405	8 524	15 121
Total Assets Less Current Liabilities	157	3 739	6 995	10 725	6 444	10 974	30 628
Total Borrowings					140	847	1 080
Trade Debtors Trade Receivables						1 958	962
Advances Credits Directors
Creditors Due Within One Year	11 100	13 199
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	5 765	690
Tangible Fixed Assets Cost Or Valuation	5 765	6 455
Tangible Fixed Assets Depreciation	1 442	2 695
Tangible Fixed Assets Depreciation Charged In Period	1 442	1 253

Company staff

Neil T.

Role: Director

Appointed: 30 July 2014

Latest update: 14 April 2024

People with significant control

Neil T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-07-29
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	2021-07-31

Rentek Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil T.

Osker H.

People with significant control

Neil T.

Accounts Documents

Company filings

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