Bristol & Wessex Aeroplane Club Limited in Bristol, BS48 3DP

Description

Data updated on: 01-11-2023

Bristol & Wessex Aeroplane Club Limited with reg. no. 04264415 has been operating on the market for twenty three years. The Private Limited Company can be reached at Belvedere House Silver Zone, Bristol International Airport, Bristol and its area code is BS48 3DP. This enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Its most recent annual accounts describe the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 3rd August 2023.

According to the information we have, this business was built in 2001 and has so far been overseen by six directors, and out this collection of individuals two (Ronald H. and Barry B.) are still functioning. To support the directors in their duties, this business has been utilizing the skillset of Barry B. as a secretary for the last seven years.

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	-266 235	-315 343	-356 837	-466 476	-496 287

Balance Sheet
Cash Bank In Hand	13 639	19 808	30 126	51 376	20 848
Cash Bank On Hand					20 848	5 172	19 415	39 773
Current Assets	48 626	26 182	63 059	87 270	43 593	220 872	116 920	76 251	18 265	18 265	18 265	15 695
Debtors	34 387	6 024	32 583	35 544	22 395	215 250	97 005	34 565
Other Debtors						119 374	70 279	5 344
Property Plant Equipment					61 563	53 862	44 554	25 173
Stocks Inventory	600	350	350	350	350
Tangible Fixed Assets	2 762	2 047	54 233	43 556	61 563
Total Inventories					350	450	500	1 913
Net Assets Liabilities									618 363	618 363	618 363	282 840

Capital & Reserves
Called Up Share Capital	3	3	3	3	4
Profit Loss Account Reserve	-266 238	-315 346	-356 840	-466 479	-496 291
Shareholder Funds	-266 235	-315 343	-356 837	-466 476	-496 287

Other Financial Data
Accrued Liabilities					1 000	400
Accumulated Depreciation Impairment Property Plant Equipment					37 973	48 560	57 868	50 019
Average Number Employees During Period						2	2	2	2	4	4	2
Creditors					601 443	819 730	673 548	553 330	689 900	689 900	689 900	349 000
Creditors Due Within One Year	317 623	343 572	474 129	597 302	601 443
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 469
Disposals Property Plant Equipment								27 230
Increase From Depreciation Charge For Year Property Plant Equipment						10 587	9 308	5 620
Net Current Assets Liabilities	-268 997	-317 390	-411 070	-510 032	-557 850	-598 858	-556 628	-477 079	637 916	637 916	637 916	297 505
Number Shares Allotted		3	3	3	3
Number Shares Issued Fully Paid							4	4
Other Creditors					464 349	583 579	521 522	508 822
Other Taxation Social Security Payable						1 369	15 267	35 020
Par Value Share		1	1	1	1		1	1
Payments Received On Account						78 193
Prepayments					2 831	64 077
Property Plant Equipment Gross Cost					99 536	102 422	102 422	75 192
Share Capital Allotted Called Up Paid	3	3	3	3	4
Tangible Fixed Assets Cost Or Valuation	5 821	5 821	70 513	69 073	99 536
Tangible Fixed Assets Depreciation	3 059	3 774	16 280	25 517	37 973
Tangible Fixed Assets Depreciation Charged In Period		715
Total Additions Including From Business Combinations Property Plant Equipment						2 886
Total Assets Less Current Liabilities	-266 235	-315 343	-356 837	-466 476	-496 287	-544 996	-512 074	-451 906	618 363	618 363	618 363	282 840
Trade Creditors Trade Payables					119 914	144 279	136 759	9 488
Trade Debtors Trade Receivables					19 564	95 876	26 726	29 221
Fixed Assets									19 553	19 553	19 553	14 665
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									33 719	33 719	33 719	35 800

Company staff

Barry B.

Role: Secretary

Appointed: 29 December 2017

Latest update: 29 March 2024

Ronald H.

Role: Director

Appointed: 13 February 2009

Latest update: 29 March 2024

Barry B.

Role: Director

Appointed: 13 February 2009

Latest update: 29 March 2024

Anita B.

Role: Secretary

Appointed: 13 February 2009

Resigned: 29 December 2017

Latest update: 29 March 2024

David K.

Role: Director

Appointed: 13 February 2009

Resigned: 03 May 2011

Latest update: 29 March 2024

Edward R.

Role: Director

Appointed: 03 August 2001

Resigned: 13 February 2009

Latest update: 29 March 2024

Bryan R.

Role: Director

Appointed: 03 August 2001

Resigned: 31 March 2005

Latest update: 29 March 2024

Dennis S.

Role: Director

Appointed: 03 August 2001

Resigned: 13 February 2009

Latest update: 29 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 03 August 2001

Resigned: 03 August 2001

Latest update: 29 March 2024

Paul C.

Role: Secretary

Appointed: 03 August 2001

Resigned: 30 April 2008

Latest update: 29 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 03 August 2001

Resigned: 03 August 2001

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 29 March 2024

People with significant control

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

Ronald H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 September 2013

Bristol & Wessex Aeroplane Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry B.

Ronald H.

Barry B.

Anita B.

David K.

Edward R.

Bryan R.

Dennis S.

London Law Services Limited

Paul C.

London Law Secretarial Limited

People with significant control

Ronald H.

Barry B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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