Alan Aviation Limited in Hull, HU5 3BS

Description

Data updated on: 01-11-2023

2009 signifies the beginning of Alan Aviation Limited, the firm located at 106 Reynoldson Street, , Hull. That would make fifteen years Alan Aviation has prospered on the market, as the company was founded on 2009-12-03. Its registration number is 07093897 and the company zip code is HU5 3BS. Although currently it is operating under the name of Alan Aviation Limited, it previously was known under a different name. This company was known as Glenbarry Properties Uk until 2011-04-01, then the name was changed to Td Medics. The definitive transformation took place on 2015-01-22. The enterprise's SIC and NACE codes are 52290 which stands for Other transportation support activities. Alan Aviation Ltd filed its latest accounts for the period that ended on 2022-12-31. The business most recent confirmation statement was submitted on 2022-12-03.

When it comes to this limited company, just about all of director's tasks have so far been done by Alan T. who was formally appointed thirteen years ago. For one year Zeshan S., had been fulfilling assigned duties for the limited company up to the moment of the resignation in 2012. Furthermore another director, namely Asim O. gave up the position thirteen years ago.

Previous company's names
Alan Aviation Limited 2015-01-22
Td Medics Limited 2011-04-01
Glenbarry Properties Uk Limited 2009-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 503	1 857	539	2 581	6 373

Balance Sheet
Cash Bank On Hand					6 375	8 231	7 711	4 721	6 106	2 660	2 141	272
Current Assets	20 064	3 598	2 217	2 607	7 039	10 970	10 921	10 864	9 316	5 705	16 955	10 349
Debtors	8 590	3 598	2 217	608	664	2 739	3 210	6 143	3 210	13 045	10 045	4 905
Net Assets Liabilities					6 373	10 366	9 791	9 156	6 444	3 281	1 842	2 538
Other Debtors								2 933		10 000	7 000
Property Plant Equipment					1 426	1 141	913	731	599	491	393	314
Cash Bank In Hand	11 474			1 999	6 375
Net Assets Liabilities Including Pension Asset Liability	18 503	1 857	539	2 581	6 373
Tangible Fixed Assets	1 807	1 536	1 229	1 783	1 426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 403	1 757	439	2 481	6 273
Shareholder Funds	18 503	1 857	539	2 581	6 373

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 074	2 359	2 587	2 769	2 901	3 009	3 107
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										10 000	9 067
Corporation Tax Payable					1 498	1 609
Creditors					2 092	1 745	2 043	434	3 471	2 915	6 439	1 384
Current Asset Investments											4 769	5 172
Fixed Assets	1 807	1 536	1 229	1 783	1 426						393	716
Increase From Depreciation Charge For Year Property Plant Equipment						285	228	182	132	108	98
Investments Fixed Assets												402
Net Current Assets Liabilities	16 696	321	-690	798	4 947	9 225	8 878	8 425	5 845	12 790	10 516	8 965
Property Plant Equipment Gross Cost					3 500	3 500	3 500	3 500	3 500	3 500	3 500
Taxation Social Security Payable						1 609	1 889	280	1 006	542	4 066
Total Assets Less Current Liabilities	18 503	1 857	539	2 581	6 373					13 281	10 909	9 681
Trade Creditors Trade Payables					594	136	154	434
Trade Debtors Trade Receivables					664	2 739	3 210	3 210	3 210	3 045	3 045
Creditors Due Within One Year	3 368	3 277	2 907	1 809	2 092
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Other Debtors Due After One Year				608	664
Secured Debts				1 809	2 092
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	3 500	3 500
Tangible Fixed Assets Depreciation	693	964	1 271	1 717	2 074
Tangible Fixed Assets Depreciation Charged In Period		271	307	446	357
Tangible Fixed Assets Additions				1 000

Company staff

Alan T.

Role: Director

Appointed: 01 February 2011

Latest update: 1 April 2024

People with significant control

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

Alan T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Alan T.

Notified on 6 April 2016

Ceased on 7 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 April 2014
Annual Accounts 04 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	04 February 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Alan Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan T.

Zeshan S.

Asim O.

People with significant control

Alan T.

Alan T.

Accounts Documents

Company filings

Filing category

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