Staverton Flying School @ Skypark Limited in Droitwich, WR9 0QH

Description

Data updated on: 01-11-2023

Registered with number 07433022 14 years ago, Staverton Flying School @ Skypark Limited is categorised as a Private Limited Company. The firm's official office address is Oakmoore Court Kingswood Road, Hampton Lovett Droitwich. This enterprise's SIC and NACE codes are 51102 and has the NACE code: Non-scheduled passenger air transport. The firm's most recent filed accounts documents describe the period up to March 31, 2022 and the latest confirmation statement was filed on November 8, 2022.

At the moment, the directors appointed by this specific limited company are as follow: Stephen W. designated to this position 14 years ago and Kathryn W. designated to this position 14 years ago. In order to provide support to the directors, this specific limited company has been utilizing the skills of Kathryn W. as a secretary for the last 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-27 868	-325	-12 179

Balance Sheet
Cash Bank On Hand				10 295	23 618	73 999	68 106	59 603	61 836	25 611
Current Assets	28 777	83 566	57 421	55 560	70 509	87 478	85 489	77 560	87 242	33 707
Debtors	13 283	42 862	39 558	43 879	45 411	9 479	13 383	13 957	20 708	1 854
Net Assets Liabilities					-5 865	-20 421	-24 760	-29 909	131 650	69 887
Other Debtors				8 342	9 308	9 479	13 383	10 761	14 705
Property Plant Equipment				78 644	71 600	94 673	79 121	85 103	275 250	261 642
Total Inventories				1 386	1 480	4 000	4 000	4 000	4 698	6 242
Cash Bank In Hand	12 995	38 682	14 677
Intangible Fixed Assets	1 000	500
Net Assets Liabilities Including Pension Asset Liability	-27 868	-325
Stocks Inventory	2 499	2 022	3 186
Tangible Fixed Assets	141 982	48 482	87 563

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-27 870	-327	-12 181
Shareholder Funds	-27 868	-325	-12 179

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 500	2 500	2 500	-2 500	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment				106 887	122 621	142 997	158 549	175 859	189 707	203 315
Additions Other Than Through Business Combinations Property Plant Equipment						43 449		23 292
Amounts Owed By Related Parties					32 372
Amounts Owed To Related Parties					120 151	172 041	178 560	131 077	129 914	131 786
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings								44 167	35 617	25 617
Creditors				142 837	147 974	202 572	189 370	44 167	35 617	25 617
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income									161 157	161 157
Increase From Depreciation Charge For Year Property Plant Equipment					15 734	20 376	15 552	17 310	13 848	13 608
Intangible Assets Gross Cost				2 500	2 500	2 500	2 500	-2 500	2 500	2 500
Net Current Assets Liabilities	-168 650	-49 307	-99 742	-87 277	-77 465	-115 094	-103 881	-70 845	-65 144	-123 299
Other Creditors				123 291	134 484	7 340	7 132	7 072	7 476	7 545
Other Inventories					1 480	4 000	4 000	4 000	4 698	6 242
Prepayments									14 708	1 854
Property Plant Equipment Gross Cost				185 531	194 221	237 670	237 670	260 962	464 957	464 957
Provisions For Liabilities Balance Sheet Subtotal									42 839	42 839
Taxation Social Security Payable					1 353	11 075	127	2 572	4 996	7 675
Total Assets Less Current Liabilities	-25 668	-325	-12 179	-8 633	-5 865		-24 760	14 258	210 106	138 343
Total Borrowings								44 167	35 617	25 617
Total Increase Decrease From Revaluations Property Plant Equipment									203 995
Trade Creditors Trade Payables				12 666	1 538	12 116	3 551	1 852
Trade Debtors Trade Receivables				1 044	3 731			3 196	6 003
Amount Specific Advance Or Credit Directors			111 690	111 690
Amounts Owed By Group Undertakings				34 493	32 372
Amounts Owed To Group Undertakings					8 460
Creditors Due After One Year	2 200
Creditors Due Within One Year	197 427	132 873	157 163
Fixed Assets	142 982	48 982	87 563	78 644	71 600
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	2 500	2 500
Number Shares Allotted		2	2
Number Shares Issued Fully Paid					2
Other Taxation Social Security Payable				6 880	3 492
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		25	55 965
Tangible Fixed Assets Cost Or Valuation	198 567	118 582	174 547
Tangible Fixed Assets Depreciation	56 585	70 100	86 984
Tangible Fixed Assets Depreciation Charged In Period		22 016	16 884
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 501
Tangible Fixed Assets Disposals		80 010
Total Additions Including From Business Combinations Property Plant Equipment					8 690
Advances Credits Directors	141 690	111 690	111 690
Advances Credits Made In Period Directors	2 310	30 000
Advances Credits Repaid In Period Directors	80 000

Company staff

Stephen W.

Role: Director

Appointed: 08 November 2010

Latest update: 18 March 2024

Kathryn W.

Role: Director

Appointed: 08 November 2010

Latest update: 18 March 2024

Kathryn W.

Role: Secretary

Appointed: 08 November 2010

Latest update: 18 March 2024

People with significant control

The companies that control this firm include: Skypark Uk Limited owns over 3/4 of company shares. This business can be reached in Droitwich at Kingswood Road, Hampton Lovett, WR9 0QH, Worcestershire and was registered as a PSC under the registration number 02514737.

Skypark Uk Limited

Address: Oakmoore Court Kingswood Road, Hampton Lovett, Droitwich, Worcestershire, WR9 0QH, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered Registrar Of Companies (England And Wales)

Registration number 02514737

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 March 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Staverton Flying School @ Skypark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Kathryn W.

Kathryn W.

Crs Legal Services Limited

Richard H.

People with significant control

Skypark Uk Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Staverton Flying School @ Skypark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Kathryn W.

Kathryn W.

Crs Legal Services Limited

Richard H.

People with significant control

Skypark Uk Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016