The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Mr Gwyn Powell Estate Trust
Born in November 1955Individual (14 offsprings)Person with significant control
2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hayden-stapf, Stephen Jorg
Born in August 1968Individual (7 offsprings)Officer 2015-02-27 ~ nowOF - Director → CIF 0Mr Stephen Jorg Hayden-stapf
Born in August 1968Individual (7 offsprings)Person with significant control 2017-04-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Powell, Gwyn Edward
Director born in November 1955Individual (14 offsprings)Officer 2015-02-27 ~ 2015-05-22OF - Director → CIF 0 - 2
Todd, Jason Andrew
Director born in August 1967Individual (5 offsprings)Officer 2015-02-27 ~ 2017-04-28OF - Director → CIF 0
Company in focus
ANDERSON YOUNG AVIATION LIMITED
Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Average Number of Employees
1332023-10-01 ~ 2024-09-30
1202022-04-01 ~ 2023-03-31
Property, Plant & Equipment
219,616 GBP2024-09-30
240,104 GBP2023-03-31
Fixed Assets
219,616 GBP2024-09-30
240,104 GBP2023-03-31
Debtors
Current
1,780,293 GBP2024-09-30
1,750,022 GBP2023-03-31
Cash at bank and in hand
103,657 GBP2024-09-30
134,899 GBP2023-03-31
Current Assets
1,883,950 GBP2024-09-30
1,884,921 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,879,507 GBP2023-03-31
Net Current Assets/Liabilities
-89,952 GBP2024-09-30
5,414 GBP2023-03-31
Total Assets Less Current Liabilities
129,664 GBP2024-09-30
245,518 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,667 GBP2024-09-30
Net Assets/Liabilities
49,622 GBP2024-09-30
27,492 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
49,522 GBP2024-09-30
27,392 GBP2023-03-31
Equity
49,622 GBP2024-09-30
27,492 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-10-01 ~ 2024-09-30
Furniture and fittings
252023-10-01 ~ 2024-09-30
Office equipment
332023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
324,345 GBP2024-09-30
317,732 GBP2023-03-31
Furniture and fittings
14,840 GBP2024-09-30
9,390 GBP2023-03-31
Office equipment
14,627 GBP2024-09-30
9,196 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
353,812 GBP2024-09-30
336,318 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
81,103 GBP2023-03-31
Furniture and fittings
6,607 GBP2023-03-31
Office equipment
8,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
96,214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
37,982 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,688 GBP2024-09-30
Furniture and fittings
9,467 GBP2024-09-30
Office equipment
10,041 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,196 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
209,657 GBP2024-09-30
236,629 GBP2023-03-31
Furniture and fittings
5,373 GBP2024-09-30
2,783 GBP2023-03-31
Office equipment
4,586 GBP2024-09-30
692 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,451,543 GBP2024-09-30
1,407,225 GBP2023-03-31
Other Debtors
Current
305,980 GBP2024-09-30
142,582 GBP2023-03-31
Prepayments/Accrued Income
Current
22,770 GBP2024-09-30
200,215 GBP2023-03-31
Bank Borrowings
Current
40,000 GBP2024-09-30
40,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
397,302 GBP2024-09-30
498,831 GBP2023-03-31
Corporation Tax Payable
Current
60,353 GBP2024-09-30
Taxation/Social Security Payable
Current
313,431 GBP2024-09-30
162,325 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
43,492 GBP2024-09-30
62,541 GBP2023-03-31
Other Creditors
Current
1,101,607 GBP2024-09-30
1,110,810 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
17,717 GBP2024-09-30
5,000 GBP2023-03-31
Creditors
Current
1,973,902 GBP2024-09-30
1,879,507 GBP2023-03-31
Bank Borrowings
Non-current
26,667 GBP2024-09-30
86,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
74,754 GBP2023-03-31
Creditors
Non-current
26,667 GBP2024-09-30
161,421 GBP2023-03-31
- Registered number 09462666
ANDERSON YOUNG AVIATION LIMITED
Info
2nd Floor Midas House, 62 Goldsworth Road, Woking, Surrey GU21 6LQPRIVATE LIMITED COMPANY incorporated on 2015-02-27 (10 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-06-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.