Flymenow Limited in Malton, YO17 9QT

Description

Data updated on: 01-11-2023

Flymenow came into being in 2005 as a company enlisted under no 05558561, located at YO17 9QT Malton at Manor Farm. It has been in business for 19 years and its current status is active. Although currently it is referred to as Flymenow Limited, it had the name changed. It was known under the name Flymenow until Fri, 21st Jul 2017, then the company name got changed to 05558561. The definitive switch took place on Fri, 21st Jul 2017. The enterprise's declared SIC number is 51102 and their NACE code stands for Non-scheduled passenger air transport. The latest filed accounts documents describe the period up to Friday 30th December 2022 and the most recent annual confirmation statement was filed on Friday 8th September 2023.

Andrew W. is the following company's solitary director, that was designated to this position sixteen years ago. This company had been supervised by Adam F. up until Mon, 13th Jan 2014. What is more a different director, including Barnes H. quit fourteen years ago.

Previous company's names
Flymenow Limited 2017-07-21
05558561 Limited 2017-07-21
Flymenow Limited 2005-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153 437	144 570	120 472	91 780

Balance Sheet
Cash Bank In Hand	116 513	229 571	85 516	31 858
Cash Bank On Hand				31 858	15 894	7 335	20 211	1 775	214 445	8 106	16 567
Current Assets	404 397	321 087	280 611	360 814	116 766	143 620	125 714	117 945	444 747	228 588	203 472
Debtors	287 884	91 516	195 095	328 956	100 872	89 563	105 503	116 170	230 302	220 482	186 905
Intangible Fixed Assets	4 535
Net Assets Liabilities Including Pension Asset Liability	153 437	144 570	120 472	91 780
Other Debtors				15 261	18 643	47 880	7 578	5 830	9 475	14 851	20 894
Property Plant Equipment				42 987	32 240	26 448	32 856	23 405	12 866	9 649	20 294
Tangible Fixed Assets	6 329	47 959	57 397	42 987
Total Inventories						46 722
Net Assets Liabilities								-231 185	-53 776	-86 689	-60 325

Capital & Reserves
Called Up Share Capital	1 120	1 120	1 120	1 120
Profit Loss Account Reserve	92 597	83 730	59 632	30 940
Shareholder Funds	153 437	144 570	120 472	91 780

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				97 694	97 694	97 694	97 694	97 694	97 694	97 694
Accumulated Depreciation Impairment Property Plant Equipment				78 297	89 044	97 860	108 812	103 925	103 354	106 571	112 307
Amounts Owed By Associates				168 383	3 289	26 088	38 753	110 340	196 127	152 372	84 539
Average Number Employees During Period					3	1	2	2	1	1	1
Bank Borrowings Overdrafts				16 565		6 272	22 184	22 184	45 139	34 167	24 167
Creditors				312 021	223 959	371 488	440 312	372 535	45 139	34 167	24 167
Creditors Due After One Year		19 383	12 090
Creditors Due Within One Year	261 824	205 093	199 646	312 021
Dividends Paid					90 000
Finance Lease Liabilities Present Value Total				13 008	6 545
Fixed Assets	10 864	47 959	57 397	42 987	32 240	26 448	32 856	23 405	12 866	9 649	20 294
Increase From Depreciation Charge For Year Property Plant Equipment					10 747	8 816	10 952	7 802	4 290	3 217	5 736
Intangible Assets Gross Cost				97 694	97 694	97 694	97 694	97 694	97 694	97 694
Intangible Fixed Assets Aggregate Amortisation Impairment	93 159	97 694	97 694
Intangible Fixed Assets Amortisation Charged In Period		4 535
Intangible Fixed Assets Cost Or Valuation	97 694		97 694
Net Current Assets Liabilities	142 573	115 994	80 965	48 793	-107 193	-227 868	-314 598	-254 590	-21 503	-62 171	-56 452
Number Shares Allotted		1 120		1 120
Number Shares Issued Fully Paid					1 120
Other Creditors				44 152	25 762	87 104	107 545	157 570	192 190	175 948	139 812
Other Taxation Social Security Payable				42 909	20 297	2 724	2 988	1 127	100	838	100
Par Value Share		1		1	1
Profit Loss					-76 733
Property Plant Equipment Gross Cost				121 284	121 284	124 308	141 668	127 330	116 220	116 220	132 601
Provisions For Liabilities Charges			5 800
Share Capital Allotted Called Up Paid	1 120	1 120	1 120	1 120
Share Premium Account	59 720	59 720	59 720	59 720
Tangible Fixed Assets Additions		57 616
Tangible Fixed Assets Cost Or Valuation	10 916	68 532	121 284
Tangible Fixed Assets Depreciation	4 587	20 573	63 887	78 297
Tangible Fixed Assets Depreciation Charged In Period		15 986		14 410
Total Additions Including From Business Combinations Property Plant Equipment						3 024	17 360				16 381
Total Assets Less Current Liabilities	153 437	163 953	138 362	91 780	-74 953	-201 420	-281 742	-231 185	-8 637	-52 522	-36 158
Trade Creditors Trade Payables				162 791	168 959	121 040	92 500	2 349	17 408	20 773	32 366
Trade Debtors Trade Receivables				145 312	78 940	15 595	59 172		24 700	53 259	81 472
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 689	4 861
Disposals Property Plant Equipment								14 338	11 110

People with significant control

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew W.

Notified on 8 September 2016

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	30 December 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Flymenow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Adam F.

Barnes H.

Nigel H.

John M.

Simon K.

Peter B.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Flymenow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Adam F.

Barnes H.

Nigel H.

John M.

Simon K.

Peter B.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2015