Bickerstaffe Aviation Limited in Preston, PR5 0RA

Website

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www.bickerstaffeaviation.co.uk

Description

Data updated on: 01-11-2023

This company is located in Preston with reg. no. 06504410. This company was started in 2008. The headquarters of the firm is located at Beeston Manor County Hotel Quaker Brook Lane Hoghton. The postal code for this address is PR5 0RA. The firm's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Tuesday 28th February 2023 is the last time account status updates were reported.

In order to be able to match the demands of its customers, this specific company is constantly supervised by a group of two directors who are Janet B. and John B.. Their support has been of utmost use to the company for 16 years. Additionally, the director's efforts are aided with by a secretary - John B., who was chosen by the company 16 years ago.

Executives who control the firm include: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-294	8 466	8 467	-3 101	-9 561	-17 841	-23 911

Balance Sheet
Cash Bank On Hand							25 690	42 634	51 181	64 284	100 494	104 840	171 903	113 903
Current Assets	6 509	3 765	3 765	16 603	18 903	23 114	31 189	50 611	61 850	75 275	112 089	111 340	179 412	120 777
Debtors	609	248	248	643	18 903	1 610	5 499	7 977	10 669	10 991	11 595	6 500	7 509	6 874
Net Assets Liabilities							-23 911	-12 719	-11 447	-6 981	13 863	10 110	52 315	43 730
Other Debtors							5 499	7 977	10 363	9 940	11 595	6 500	7 509	6 874
Property Plant Equipment							67 440	58 092	48 743	39 395	30 046	20 698	59 554	51 593
Cash Bank In Hand	5 900	3 517	3 517	15 960	0	21 504	25 690
Net Assets Liabilities Including Pension Asset Liability	-294	8 466	8 467	-3 101	-9 561	-17 841	-23 911
Tangible Fixed Assets	82 500	82 500	82 500	0	86 136	76 788	67 440

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2	2
Profit Loss Account Reserve	-295	8 465	8 465	-3 103	-9 563	-17 843	-23 913
Shareholder Funds	-294	8 466	8 467	-3 101	-9 561	-17 841	-23 911

Other Financial Data
Total Fixed Assets Additions					93 484
Total Fixed Assets Cost Or Valuation			82 500	0	93 484
Total Fixed Assets Depreciation				0	7 348
Total Fixed Assets Depreciation Charge In Period					7 348
Total Fixed Assets Disposals				-82 500
Accumulated Depreciation Impairment Property Plant Equipment							26 044	35 392	44 741	54 089	63 438	72 786	8 763	16 724
Average Number Employees During Period											2	2
Creditors							122 540	121 422	122 040	121 651	128 272	120 027	177 245	120 632
Increase From Depreciation Charge For Year Property Plant Equipment								9 348	9 349	9 348	9 349	9 348	8 763	7 961
Net Current Assets Liabilities	-82 794	-74 034	-74 033	-3 101	-95 697	-94 629	-91 351	-70 811	-60 190	-46 376	-16 183	-8 687	2 167	145
Other Creditors							120 779	120 763	121 146	120 773	128 272	119 807	174 942	120 632
Property Plant Equipment Gross Cost							93 484	93 484	93 484	93 484	93 484	93 484	68 317
Provisions For Liabilities Balance Sheet Subtotal												1 901	9 406	8 008
Taxation Social Security Payable							1 761	659	894	878		410
Total Assets Less Current Liabilities	-294	8 466	8 467	-3 101	-9 561						13 863	12 011	61 721	51 738
Trade Debtors Trade Receivables									306	1 051
Disposals Decrease In Depreciation Impairment Property Plant Equipment													72 786
Disposals Property Plant Equipment													93 484
Other Taxation Social Security Payable												220	2 303
Total Additions Including From Business Combinations Property Plant Equipment													68 317
Creditors Due Within One Year Total Current Liabilities	89 303	77 799	77 798	19 704	114 600
Fixed Assets	82 500	82 500	82 500	0	86 136	76 788	67 440
Tangible Fixed Assets Additions					93 484
Tangible Fixed Assets Cost Or Valuation	82 500	82 500	82 500	0	93 484
Tangible Fixed Assets Depreciation				0	7 348
Tangible Fixed Assets Depreciation Charge For Period					7 348
Tangible Fixed Assets Disposals				-82 500
Creditors Due Within One Year					114 600	117 743	122 540
Number Shares Allotted					2	2	2
Par Value Share						1	1
Value Shares Allotted					2	2	2

Company staff

Janet B.

Role: Director

Appointed: 14 February 2008

Latest update: 8 February 2024

John B.

Role: Director

Appointed: 14 February 2008

Latest update: 8 February 2024

John B.

Role: Secretary

Appointed: 14 February 2008

Latest update: 8 February 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet B.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2016-02-29
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 3 August 2015
Date Approval Accounts	3 August 2015

Bickerstaffe Aviation Limited

General information

Name:

Office Address:

Contact information

Website

www.bickerstaffeaviation.co.uk

Description

Financial data based on annual reports

Company staff

Janet B.

John B.

John B.

People with significant control

John B.

Janet B.

Accounts Documents

Company filings

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