Cotswold Airport Events Ltd in Cirencester, GL7 1US

Description

Data updated on: 01-11-2023

The company is known as Cotswold Airport Events Ltd. The firm was established eleven years ago and was registered under 08521229 as its registration number. The headquarters of this firm is registered in Cirencester. You may find it at Mcgills Oakley House, Tetbury Road. This business's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Cotswold Airport Events Limited reported its latest accounts for the period up to 2022-12-31. The business latest confirmation statement was released on 2023-05-09.

For this business, many of director's duties have been fulfilled by Simon N. and Suzannah H.. Out of these two managers, Suzannah H. has carried on with the business for the longest time, having been a member of company's Management Board since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-28 505	-28 405	-28 144

Balance Sheet
Cash Bank On Hand			35 052	18 785	41 119	32 919	2 771	18 300	2 883	189 646
Current Assets	12 263	31 372	37 616	21 660	51 090	55 666	13 701	8 682	14 326	192 046
Debtors	8 719	1 687	2 564	413	8 266	22 747	10 930	-9 618	11 443	2 400
Net Assets Liabilities			-28 144	-41 006	-5 420	1 679	-25 536	-25 285	-2 947	126 220
Other Debtors			2 440		7 882	16 145	9 190		11 443
Property Plant Equipment			1 682	3 659	9 767	10 017	7 471	4 140	2 574	6 649
Total Inventories				2 462	1 705
Cash Bank In Hand	3 544	29 685	35 052
Net Assets Liabilities Including Pension Asset Liability	-28 505	-28 405	-28 144
Tangible Fixed Assets		0	1 682

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-28 605	-28 505	-28 244
Shareholder Funds	-28 505	-28 405	-28 144

Other Financial Data
Total Fixed Assets Additions			2 102
Total Fixed Assets Cost Or Valuation		0	2 102
Total Fixed Assets Depreciation		0	420
Total Fixed Assets Depreciation Charge In Period			420
Accumulated Depreciation Impairment Property Plant Equipment			420	1 441	4 243	7 806	11 584	13 281	15 884	18 423
Additions Other Than Through Business Combinations Property Plant Equipment				2 998	8 910	3 813	1 232		1 849	6 614
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable									437	29 191
Creditors			67 442	66 325	64 923	62 101	45 288	37 320	19 358	70 813
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 307	396
Disposals Property Plant Equipment								1 634	812
Increase From Depreciation Charge For Year Property Plant Equipment				1 021	2 802	3 563	3 778	3 004	2 999	2 539
Net Current Assets Liabilities	-28 505	-28 405	-29 826	-44 665	-13 833	-6 435	-31 587	-28 638	-5 032	121 233
Other Creditors			61 634	62 336	62 794	61 989	45 217	36 607	18 921	31 233
Other Taxation Social Security Payable				1 422				687		4 525
Property Plant Equipment Gross Cost			2 102	5 100	14 010	17 823	19 055	17 421	18 458	25 072
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 354	1 903	1 420	787	489	1 662
Total Assets Less Current Liabilities	-28 505	-28 405	-28 144	-41 006	-4 066	3 582	-24 116	-24 498	-2 458	127 882
Trade Creditors Trade Payables			5 808	2 567	2 129	112	71	26		5 864
Trade Debtors Trade Receivables			124	413	384	6 602	1 740	-9 618		2 400
Advances Credits Directors					100
Advances Credits Made In Period Directors					100	100
Creditors Due Within One Year Total Current Liabilities	40 768	59 777	67 442
Fixed Assets		0	1 682
Tangible Fixed Assets Additions			2 102
Tangible Fixed Assets Cost Or Valuation		0	2 102
Tangible Fixed Assets Depreciation		0	420
Tangible Fixed Assets Depreciation Charge For Period			420

Company staff

Simon N.

Role: Director

Appointed: 12 January 2018

Latest update: 5 March 2024

Suzannah H.

Role: Director

Appointed: 09 May 2013

Latest update: 5 March 2024

People with significant control

The companies with significant control over this firm are: Cotswold Airport Holding Co Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cirencester at Oakley House, Tetbury Road, GL7 1US, Gloucestershire and was registered as a PSC under the reg no 11912587.

Cotswold Airport Holding Co Limited

Address: Mcgills Oakley House, Tetbury Road, Cirencester, Gloucestershire, GL7 1US, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 11912587

Notified on 3 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Cotswold Airport Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon N.

Suzannah H.

James H.

People with significant control

Cotswold Airport Holding Co Limited

Accounts Documents

Company filings

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