T D Aviation Services Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

T D Aviation Services Limited can be contacted at Leicester at 21 New Walk. Anyone can look up the firm by the post code - LE1 6TE. T D Aviation Services's launching dates back to year 2011. This company is registered under the number 07584570 and its current status is active. This business's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. The business latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-30.

Since Wed, 30th Mar 2011, this specific company has only had 1 director: Terence D. who has been in charge of it for 13 years.

Terence D. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				164 526	205 107	114 062	134 516	42 700	23 497	28 273	37 153
Current Assets	35 968	65 891	112 004		205 107	181 594	177 436	151 262	136 276	153 909	164 735
Debtors	9 800	31 944				67 532	42 920	108 562	112 779	125 636	127 582
Net Assets Liabilities				135 739	168 990	169 047	169 422	143 747	112 240	120 983	128 416
Other Debtors						67 532	42 920	108 562	112 599	125 636	127 072
Property Plant Equipment				133	804	962	586	1 023	545	962	1 325
Cash Bank In Hand	26 168	33 947	112 004	164 525
Net Assets Liabilities Including Pension Asset Liability	22 936	55 654	90 516	135 740
Tangible Fixed Assets	572	744	386	133

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	22 935	55 653	90 515	135 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 296	1 464	1 972	2 348	2 993	3 471	3 970	4 756
Additional Provisions Increase From New Provisions Recognised					134	22	-72	83	-90	79	69
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts									20 833	14 575	10 096
Creditors				28 893	36 760	13 326	8 489	8 344	20 833	14 575	10 096
Deferred Tax Liabilities				77	27	183	111	194	104	183	252
Dividends Paid					5 000	40 000	30 000	54 000	34 000
Increase From Depreciation Charge For Year Property Plant Equipment					168	508	376	645	478	499	786
Net Current Assets Liabilities	22 478	55 059	90 207	135 634	168 347	168 268	168 947	142 918	132 632	134 779	137 439
Number Shares Issued Fully Paid					1	1
Other Creditors				1 645	23 882	1 300	1 300	1 300	1 300	2 948	1 600
Other Taxation Social Security Payable				27 248	12 878	12 026	7 189	7 044	676	11 814	21 229
Par Value Share		1	1	1	1	1
Profit Loss					38 251	40 057	30 345	28 325	2 493
Property Plant Equipment Gross Cost				1 429	2 268	2 934	2 934	4 016	4 016	4 932	6 081
Provisions				27	161	183	111	194	104	183	252
Provisions For Liabilities Balance Sheet Subtotal				27	161	183	111	194	104	183	252
Total Additions Including From Business Combinations Property Plant Equipment					839	666		1 082		916	1 149
Total Assets Less Current Liabilities	23 050	55 803	90 593	135 767	169 151	169 230	169 533	143 941	133 177	135 741	138 764
Trade Debtors Trade Receivables									180		510
Capital Employed	22 936	55 654	90 516	135 740
Creditors Due Within One Year	13 490	10 832	21 797	28 891
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges	114	149	77	27
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		529
Tangible Fixed Assets Cost Or Valuation	900	1 429	1 429	1 429
Tangible Fixed Assets Depreciation	328	685	1 043	1 296
Tangible Fixed Assets Depreciation Charged In Period		357	358	253

Company staff

Terence D.

Role: Director

Appointed: 30 March 2011

Latest update: 17 March 2024

People with significant control

Terence D.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Paul L.

Notified on 31 March 2019

Ceased on 29 March 2022

Nature of control:

1/2 or less of shares

Tina D.

Notified on 31 March 2019

Ceased on 29 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

T D Aviation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence D.

People with significant control

Terence D.

Paul L.

Tina D.

Accounts Documents

Company filings

Filing category

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