Cullerne Aviation Services Limited in Fareham, PO16 9UN

Description

Data updated on: 01-11-2023

This enterprise operates as Cullerne Aviation Services Limited. This company was originally established 13 years ago and was registered with 07513800 as its reg. no. This particular head office of this firm is situated in Fareham. You may visit them at 72 West Street, Portchester. The company's principal business activity number is 51102 which means Non-scheduled passenger air transport. Its latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-02-02.

For this specific company, all of director's assignments have so far been done by Keith H. who was assigned this position 13 years ago.

Executives with significant control over the firm are: Keith H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen H. 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	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	1 769	37 518

Balance Sheet
Current Assets	28 659	52 178	55 718	66 263	87 462	32 561	37 773	40 440
Net Assets Liabilities			24 560	31 875	26 906	17 791	15 406	25 069
Net Assets Liabilities Including Pension Asset Liability	1 769	37 518

Capital & Reserves
Shareholder Funds	1 769	37 518

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 265	-1 457	-1 473	-1 713	-1 713	-1 713	-3 133
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		15 055	41 204	6 044	2 021	16 395	23 585	14 725
Fixed Assets	3 157	1 660	21 567	14 789	9 203	3 338	2 931	2 487
Net Current Assets Liabilities	-111	37 123	14 516	24 603	21 437	16 166	14 188	25 715
Total Assets Less Current Liabilities	3 046	38 783	36 083	39 392	30 640	19 504	17 119	28 202
Advances Credits Directors	17 313	1	183
Advances Credits Made In Period Directors		57 666
Advances Credits Repaid In Period Directors		40 354
Amount Specific Advance Or Credit Directors		-1	-183	-672	22 708	-1 240	-165	-2 525
Amount Specific Advance Or Credit Made In Period Directors			76 148	63 719	114 588	60 364	32 387	30 952
Amount Specific Advance Or Credit Repaid In Period Directors			-76 330	-64 208	-91 208	-84 312	-31 312	-33 312
Accruals Deferred Income	1 277	1 265
Creditors Due Within One Year	28 770	15 055

Company staff

Keith H.

Role: Director

Appointed: 02 February 2011

Latest update: 8 May 2024

People with significant control

Keith H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cullerne Aviation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith H.

People with significant control

Keith H.

Karen H.

Accounts Documents

Company filings

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