Goskydive.com Limited in Salisbury, SP4 6DZ

Description

Data updated on: 01-11-2023

Goskydive.com Limited with Companies House Reg No. 07930854 has been on the market for twelve years. This Private Limited Company is located at Hangar 3, Old Sarum Airfield, Salisbury and their area code is SP4 6DZ. The enterprise's registered with SIC code 93199 and has the NACE code: Other sports activities. The company's most recent financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-02-01.

On Monday 8th June 2015, the enterprise was looking for a Inbound and Outbound Telesales Representative to fill a position in Old Sarum. They offered a job with wage from £26000.00 to £27000.00 per year.

At present, the business is supervised by just one director: Gordon B., who was chosen to lead the company on 2012-02-01.

Gordon B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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
Net Worth	100	-117 738	-96 724	-569

Balance Sheet
Cash Bank In Hand	100	72 141	145 014	47 143
Cash Bank On Hand				47 143	161 760	80 405	120 235	227	352 310	720 390	66 910
Current Assets	86 865	130 346	213 709	286 675	306 615	186 291	267 454	396 663	723 396	1 288 651	1 095 843
Debtors	65 101	58 205	65 110	235 898	143 429	104 304	136 377	390 467	352 155	568 261	1 028 933
Net Assets Liabilities								-18 971	-577 179	130 794	437 271
Net Assets Liabilities Including Pension Asset Liability	100	-117 738	-96 724
Other Debtors					56 634	57 919	60 294	172 667	54 140	484 061	722 458
Property Plant Equipment				290 507	368 216	463 651	423 179	386 434	315 684	236 828	375 012
Stocks Inventory	5 060		3 585	3 634
Tangible Fixed Assets	70 708	122 997	150 268	290 507
Total Inventories				3 634	1 426	1 582	10 842	5 969	18 931

Capital & Reserves
Called Up Share Capital	100	100	200	200
Profit Loss Account Reserve	21 100	-117 838	-196 884	-100 729
Shareholder Funds	100	-117 738	-96 724	-569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				102 038	153 601	224 992	301 617	366 228	446 874	471 459	551 767
Amounts Owed By Associates					75 442	7 366	12 480	154 490	228 952	26 829	246 574
Average Number Employees During Period					41	50	62	57	50	45	43
Bank Borrowings Overdrafts									223 958	183 333	133 333
Creditors				577 751	671 884	758 014	605 346	802 068	249 859	205 792	144 225
Creditors Due After One Year		13 310
Creditors Due Within One Year	136 373	357 771	460 701	577 751
Disposals Intangible Assets							113 754
Disposals Property Plant Equipment						10 936	1 069	6 913		112 006
Finance Lease Liabilities Present Value Total										13 226	10 892
Fixed Assets					368 216	577 406	423 180
Increase From Depreciation Charge For Year Property Plant Equipment					51 563	71 391	76 625	71 524	80 646	89 806	80 308
Intangible Assets						113 755	1
Intangible Assets Gross Cost						113 755	1
Net Current Assets Liabilities	-49 508	-227 425	-246 992	-291 076	-365 269	-571 723	-337 892	-405 405	-643 004	99 758	206 484
Number Shares Allotted	100	100	40	40
Number Shares Issued Fully Paid					40	40	40	40	40	40	40
Other Creditors					591 286	622 695	473 137	474 918	25 901	9 233	253 685
Other Taxation Social Security Payable					20 567	34 184	28 075	212 391	430 308	441 129	341 985
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				392 545	521 817	688 643	724 796	752 662	762 558	708 287	926 779
Share Capital Allotted Called Up Paid	100	100	40	40
Share Premium Account			99 960	99 960
Tangible Fixed Assets Additions		100 814	103 057	184 909
Tangible Fixed Assets Cost Or Valuation	81 090	173 062	207 636	392 545
Tangible Fixed Assets Depreciation	10 382	50 065	57 368	102 038
Tangible Fixed Assets Depreciation Charged In Period		41 828	39 304	44 670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 145	32 001
Tangible Fixed Assets Disposals		8 842	68 483
Total Additions Including From Business Combinations Intangible Assets						113 755
Total Additions Including From Business Combinations Property Plant Equipment					129 272	177 762	37 222	34 779	9 896	57 735	218 492
Total Assets Less Current Liabilities	21 200	-104 428	-96 724	-569	2 947	5 683	85 287	-18 971	-327 320	336 586	581 496
Trade Creditors Trade Payables					60 031	101 135	104 134	114 759	128 944	82 243	241 355
Trade Debtors Trade Receivables					11 353	39 019	63 603	63 310	69 063	57 371	59 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 913		65 221

Company staff

Gordon B.

Role: Director

Appointed: 01 February 2012

Latest update: 8 February 2024

People with significant control

Gordon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 29 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	29 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	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Inbound and Outbound Telesales Representative in Old Sarum, posted on Monday 8th June 2015
Region / City	Old Sarum
Salary	From £26000.00 to £27000.00 per year
Job type	permanent
Expiration date	Tuesday 21st July 2015

Inbound and Outbound Telesales Representative in Old Sarum, posted on Monday 8th June 2015

Region / City

Old Sarum

Salary

From £26000.00 to £27000.00 per year

Job type

permanent

Expiration date

Tuesday 21st July 2015

Goskydive.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon B.

People with significant control

Gordon B.

Accounts Documents

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