Aerial Museum (north Weald) Limited(the) in Southend-on-sea, SS1 1EG

Description

Data updated on: 01-11-2023

1985 signifies the founding of Aerial Museum (north Weald) Limited(the), a company located at 1-5 Nelson Street, , Southend-on-sea. This means it's been thirty nine years Aerial Museum (north Weald) (the) has been on the local market, as the company was founded on 1985-06-21. The firm registration number is 01924686 and the company postal code is SS1 1EG. The company's principal business activity number is 91030 and has the NACE code: Operation of historical sites and buildings and similar visitor attractions. Its latest financial reports were submitted for the period up to 2022-05-31 and the most current confirmation statement was released on 2022-12-31.

Currently, the directors appointed by this particular firm include: Robert B. designated to this position twenty years ago and John H. designated to this position on 2004-06-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 314	35 121	37 403	43 923	49 874	55 918

Balance Sheet
Cash Bank On Hand						56 213	66 762	48 225	59 744	73 273	67 573	68 221	36 432
Property Plant Equipment						5 157	4 042	4 907	7 177	5 383	4 037	3 028	2 271
Cash Bank In Hand	24 300	16 543	24 581	35 259	46 887	56 213
Current Assets	24 300	18 845	27 641	35 259		56 213	66 767	48 225
Debtors		2 302	3 060				5
Other Debtors							5
Tangible Fixed Assets	22 128	18 440	14 783	11 816	8 439	5 157
Net Assets Liabilities Including Pension Asset Liability	32 314	35 121	37 403

Capital & Reserves
Called Up Share Capital	202	202	202	202	202	202
Profit Loss Account Reserve	-4 196	-1 389	893	7 414	13 365	19 409
Shareholder Funds	32 314	35 121	37 403	43 923	49 874	55 918

Other Financial Data
Total Fixed Assets Cost Or Valuation		115 109	115 109
Total Fixed Assets Depreciation		96 669	100 326
Total Fixed Assets Depreciation Charge In Period			3 657
Accumulated Depreciation Impairment Property Plant Equipment						112 114	5 610	7 245	9 637	11 431	12 777	13 786	14 543
Additions Other Than Through Business Combinations Property Plant Equipment									4 662
Average Number Employees During Period									3	3	3	3	2
Corporation Tax Payable									2 350	5 664	636	1 375	3 628
Creditors						5 452	22 660	11 594	17 620	23 019	20 640	21 429	15 043
Increase From Depreciation Charge For Year Property Plant Equipment							336	1 635	2 392	1 794	1 346	1 009	757
Net Current Assets Liabilities	10 186	16 681	22 620	32 107	41 435	50 761	44 107	36 631	42 124	50 254	46 933	46 792	21 389
Other Creditors						3 120	20 594	11 594	13 944	13 959	20 004	20 054	6 420
Property Plant Equipment Gross Cost						117 271	9 652	12 152	16 814	16 814	16 814	16 814
Total Assets Less Current Liabilities	32 314	35 121	37 403	43 923	49 874	55 918	48 149	41 538	49 301	55 637	50 970	49 820	23 660
Trade Creditors Trade Payables									1 326	3 396			4 995
Creditors Due Within One Year	14 114	2 164	5 022	3 152	5 452	5 452
Number Shares Allotted		202		202	202	202
Number Shares Issued Fully Paid							202	202
Other Taxation Social Security Payable						2 332	2 066
Par Value Share		1		1	1	1	1	1
Revaluation Reserve	36 308	36 308	36 308	36 307	36 307	36 307
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-106 840
Share Capital Allotted Called Up Paid	202	202	202	202	202	202
Tangible Fixed Assets Additions				889	542	731
Tangible Fixed Assets Cost Or Valuation	115 109	115 109	115 109	115 998	116 540	117 271
Tangible Fixed Assets Depreciation	92 981	96 669	100 326	104 182	108 101	112 114
Tangible Fixed Assets Depreciation Charged In Period		3 688		3 856	3 919	4 013
Total Additions Including From Business Combinations Property Plant Equipment							3 032	2 500
Total Increase Decrease From Revaluations Property Plant Equipment							-110 651
Creditors Due Within One Year Total Current Liabilities		2 164	5 021
Fixed Assets	22 128	18 440	14 783
Tangible Fixed Assets Depreciation Charge For Period			3 657
Other Debtors Due After One Year		2 302
Secured Debts	14 114	2 164

Executives with significant control over this firm are: Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Aerial Museum (north Weald) Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

John H.

Robert B.

Ian C.

Ian C.

Virginia L.

Robert L.

People with significant control

Robert B.

Ian C.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

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Aerial Museum (north Weald) Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

John H.

Robert B.

Ian C.

Ian C.

Virginia L.

Robert L.

People with significant control

Robert B.

Ian C.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016