Stocklands Aviation Services Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Stocklands Aviation Services started its business in 2013 as a Private Limited Company under the ID 08624450. The business has been operating for eleven years and the present status is active. This company's registered office is based in Waterlooville at Wellesley House. You could also find the company by its post code : PO7 7AN. The firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2023/07/31 is the last time when account status updates were filed.

Within the following company, all of director's responsibilities have so far been fulfilled by Gillian F. and John F.. Within the group of these two people, John F. has managed company for the longest period of time, having been a member of the Management Board since July 25, 2013.

Executives who have control over the firm are as follows: John F. owns 1/2 or less of company shares. Gillian F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	278	819	1 175

Balance Sheet
Cash Bank On Hand			8 429	10 044	4 360	11 447	2 711	5 657	7 740	8 200
Current Assets	7 539	13 739	8 429	10 044	6 359	11 360	3 643	1 686	5 006	8 059
Debtors		7 404			1 999	-87	932	-3 971	-2 734	-141
Net Assets Liabilities			1 175	1 518	330	5 369	236	205	567	5 014
Property Plant Equipment			633	475	854	1 942	1 457	1 093	914	685
Cash Bank In Hand	7 539	6 335	8 429
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	1 518	819	1 175
Tangible Fixed Assets	1 125	844	633

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 418	719	1 075
Shareholder Funds	278	819	1 175

Other Financial Data
Accrued Liabilities				1 200	1 200	1 451		1 200	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			867	1 025	1 310	1 958	2 443	2 807	3 112	3 341
Additions Other Than Through Business Combinations Property Plant Equipment					664	1 736			126
Administration Support Average Number Employees				1	1	1
Amounts Owed By Related Parties					1 999	-87	932	-3 971	-2 734	-141
Average Number Employees During Period			1	1		1	1	1	2	2
Creditors			11 760	10 906	6 721	7 563	4 587	2 366	5 179	3 600
Dividend Per Share Interim			209	359	230
Fixed Assets	9 125	6 844	4 633	2 475	854
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				158	285	648	485	364	305	229
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 382	-5 857	-3 332	-862	-362	3 796	-944	-680	-173	4 459
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			11 457	9 398	5 512	251	335	447	-1	-1
Other Payables Accrued Expenses						1 200	1 200	1 200
Par Value Share	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 500	1 500	2 164	3 900	3 900	3 900	4 026	4 026
Provisions For Liabilities Balance Sheet Subtotal			127	95	162	369	277	208	174	130
Taxation Social Security Payable			303	308	9			719	3 980	2 401
Total Assets Less Current Liabilities	1 743	987	1 301	1 613	492	5 738	513	413	741	5 144
Amount Specific Advance Or Credit Directors			-2 201		999	-45	466	-1 985
Amount Specific Advance Or Credit Made In Period Directors					999		511
Amount Specific Advance Or Credit Repaid In Period Directors			-10 450	-17 960		-1 044		-1 400
Creditors Due Within One Year	14 921	19 596	11 761
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	225	168	126
Value Shares Allotted	100	100	100

Company staff

Gillian F.

Role: Director

Appointed: 29 July 2015

Latest update: 12 March 2024

John F.

Role: Director

Appointed: 25 July 2013

Latest update: 12 March 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-07-25
Date Approval Accounts	27 October 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
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	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Stocklands Aviation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

John F.

People with significant control

John F.

Gillian F.

Accounts Documents

Company filings

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