East Midlands Flying School Limited in Airport Castle Dinington Derby, DE74 2SA

Description

Data updated on: 01-11-2023

The enterprise known as East Midlands Flying School was founded on 1983-12-14 as a Private Limited Company. The enterprise's registered office could be gotten hold of in Airport Castle Dinington Derby on C/o Donair Flying Club, Building 33 East Midlands. If you have to contact the firm by post, the area code is DE74 2SA. The registration number for East Midlands Flying School Limited is 01778013. The enterprise's declared SIC number is 33160 meaning Repair and maintenance of aircraft and spacecraft. Thu, 31st Mar 2022 is the last time account status updates were reported.

Current directors appointed by the firm are as follow: Erika B. selected to lead the company in 2007 and Eric B. selected to lead the company on 2007-11-27.

Eric B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 802	50 345	48 971	49 254	48 188	47 418

Balance Sheet
Cash Bank On Hand							4 214	4 213	4 657	4 196	4 185	4 297	4 221
Current Assets	54 260	62 954	59 998	68 668	76 350	95 497	89 164	94 247	92 400	108 628	108 617	132 579	138 650
Debtors	51 103	62 954	59 989	68 668	76 315	95 497	84 950	90 034	87 743	104 432	104 432	104 430	104 429
Other Debtors						4 550	2 590	2 590	3 411	2 626	2 626	2 625	2 625
Property Plant Equipment						10 689	9 566	8 564	7 669	6 869	6 182	5 564	5 564
Total Inventories												23 852
Net Assets Liabilities Including Pension Asset Liability	45 802	50 346
Stocks Inventory	3 157
Tangible Fixed Assets	18 703	16 712	14 938	13 357	11 947	10 689
Cash Bank In Hand			9		35

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	32 738	38 731	38 807	40 540	39 474	38 704
Shareholder Funds	45 802	50 345	48 971	49 254	48 188	47 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						118 308	119 431	120 433	121 328	122 128	122 815	123 433
Amounts Owed By Related Parties						87 459	33 475	38 531	36 241	53 715	53 715	53 715	53 715
Amounts Owed To Group Undertakings							16 000	16 000	16 000	47 419	10 770	63 394	72 951
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts						3 842
Corporation Tax Payable										386	834	439
Creditors						58 768	49 843	52 390	48 246	62 831	60 911	113 139	116 805
Increase From Depreciation Charge For Year Property Plant Equipment							1 123	1 002	895	800	687	618
Net Current Assets Liabilities	27 099	33 633	34 033	35 897	36 241	36 729	39 321	41 857	44 154	45 797	47 706	19 440	21 845
Number Shares Issued Fully Paid							2	2
Other Creditors						11 405	11 405	11 405	11 405	11 405	47 565	47 266	33 647
Other Taxation Social Security Payable						32 290	1 660	2 804	948	2 265		298	8 465
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						128 997	128 997	128 997	128 997	128 997	128 997	128 997
Total Assets Less Current Liabilities	45 802	50 345	48 971	49 254	48 188	47 418	48 887	50 421	51 823	52 666	53 888	25 004	27 409
Trade Creditors Trade Payables						11 231	20 778	22 181	19 893	1 742	1 742	1 742	1 742
Trade Debtors Trade Receivables						3 489	48 885	48 913	48 091	48 091	48 091	48 090	48 089
Creditors Due Within One Year Total Current Liabilities	27 161	29 320
Fixed Assets	18 703	16 712
Revaluation Reserve	13 062	11 612	10 162	8 712	8 712	8 712
Tangible Fixed Assets Cost Or Valuation	128 997	128 997
Tangible Fixed Assets Depreciation	110 294	112 285
Tangible Fixed Assets Depreciation Charge For Period		1 991
Creditors Due Within One Year		29 321	25 965	32 771	40 109	58 768
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

Erika B.

Role: Director

Appointed: 27 November 2007

Latest update: 7 March 2024

Erika B.

Role: Secretary

Appointed: 27 November 2007

Latest update: 7 March 2024

Eric B.

Role: Director

Appointed: 27 November 2007

Latest update: 7 March 2024

People with significant control

Eric B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

East Midlands Flying School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erika B.

Erika B.

Eric B.

Gillian N.

William N.

People with significant control

Eric B.

Accounts Documents

Company filings

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