Enstone Flying Services Limited in Maidenhead, SL6 0JQ

Description

Data updated on: 01-11-2023

2010 marks the launching of Enstone Flying Services Limited, the firm that is situated at 2 Lake End Court, Taplow Road, Taplow, in Maidenhead. This means it's been 14 years Enstone Flying Services has existed on the local market, as the company was created on 2010-10-22. The firm registration number is 07416158 and the zip code is SL6 0JQ. This company's principal business activity number is 51102 which means Non-scheduled passenger air transport. 2022-10-31 is the last time the accounts were filed.

When it comes to the business, a variety of director's responsibilities have so far been performed by Thomas G. who was assigned this position in 2010 in October. This business had been directed by Barbara K. till 2010.

Thomas G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 280	8 562	11 461	4 079	4 355	4 458

Balance Sheet
Cash Bank On Hand						1 631	362	13 106	252	339	250	740
Current Assets	17 316	32 503	76 866	26 959	19 190	10 764	33 078	41 995	3 919	50 039	97 339	115 970
Debtors	1 691	25 696	5 135	240	2 050	3 133	4 716	16 789	667	39 700	65 000	47 776
Net Assets Liabilities						4 458	425	851	-6 254	-16 358	-4 210	4 676
Other Debtors									667
Property Plant Equipment						18 778	943	754	27 212	21 770	18 049	14 439
Total Inventories						6 000	28 000	12 100	3 000	10 000	32 089
Cash Bank In Hand	7 125	2 432	30 456	294	9 640	1 631
Net Assets Liabilities Including Pension Asset Liability	11 280	8 562	11 461	4 079	4 355	4 458
Stocks Inventory	8 500	4 375	41 275	26 425	7 500	6 000
Tangible Fixed Assets	11 800	9 440	7 552	12 850	23 473	18 778

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 279	8 561	11 460	4 078	4 354	4 457
Shareholder Funds	11 280	8 562	11 461	4 079	4 355	4 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 732	3 067	3 256	10 059	15 501	20 013	23 623
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts							546				31
Creditors						21 870	33 417	41 755	32 833	83 615	116 159	122 990
Increase From Depreciation Charge For Year Property Plant Equipment							235	189	6 803	5 442	4 512	3 610
Net Current Assets Liabilities	-520	733	5 419	-7 451	-15 870	-11 106	-339	240	-28 914	-33 576	-18 820	-7 020
Other Creditors						21 413	29 330	37 371	32 752	82 265	115 503	122 990
Other Taxation Social Security Payable						458	3 485	667
Property Plant Equipment Gross Cost						31 510	4 010	4 010	37 271	37 271	38 062
Provisions For Liabilities Balance Sheet Subtotal						3 214	179	143	4 552	4 552	3 439	2 743
Total Additions Including From Business Combinations Property Plant Equipment									33 261		791
Total Assets Less Current Liabilities	11 280	10 173	12 971	5 399	7 603	7 672	604	994	-1 702	-11 806	-771	7 419
Trade Creditors Trade Payables						-1	56	3 717	81	1 350	625
Trade Debtors Trade Receivables						3 133	4 716	16 789		39 700	65 000	47 776
Creditors Due Within One Year	17 836	31 770	71 447	34 410	35 060	21 870
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 900
Disposals Property Plant Equipment							27 500
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		1 611	1 510	1 320	3 248	3 214
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				8 510	27 500
Tangible Fixed Assets Cost Or Valuation	13 500	13 500	13 500	22 010	31 510
Tangible Fixed Assets Depreciation	1 700	4 060	5 948	9 160	8 037	12 732
Tangible Fixed Assets Depreciation Charged In Period		2 360	1 888	3 212	5 869	4 695
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 992
Tangible Fixed Assets Disposals					18 000

Company staff

Thomas G.

Role: Director

Appointed: 22 October 2010

Latest update: 6 March 2024

People with significant control

Thomas G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 March 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Enstone Flying Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

Barbara K.

People with significant control

Thomas G.

Accounts Documents

Company filings

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