Gower Flight Centre Limited in Swansea, SA6 8QQ

Description

Data updated on: 01-11-2023

Registered at 1st Floor Unit 6, Swansea SA6 8QQ Gower Flight Centre Limited is a Private Limited Company with 07286749 Companies House Reg No. The firm was founded on 2010-06-16. This company's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. Gower Flight Centre Ltd reported its latest accounts for the financial period up to 2022-06-30. The most recent annual confirmation statement was released on 2023-06-16.

Currently, we have a solitary managing director in the company: Ashley C. (since 2010-06-16). Since June 2010 Benjamin J., had been supervising the following company up until the resignation eleven years ago.

Ashley C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 584	7 688	6 544	11 969	15 881	8 298

Balance Sheet
Cash Bank On Hand						31 477	42 337	45 431	54 504	63 538	94 551	91 897	89 119
Current Assets	4 894	7 151	5 420	12 075	24 735	33 242	42 337		54 504	66 611	96 891	92 331	89 147
Debtors		1 533	1 535	2 717	1 540	1 765				3 073	2 340	434	28
Net Assets Liabilities						8 298	10 207	17 330	26 331	35 092	64 510	73 906	79 218
Other Debtors										3 073	2 340	434	28
Property Plant Equipment						3 535	5 182	4 405	3 744	3 183	3 249	7 883	6 457
Cash Bank In Hand	4 894	5 618	3 885	9 358	23 195	31 477
Tangible Fixed Assets	5 762	5 314	4 517	3 839	454	3 535
Net Assets Liabilities Including Pension Asset Liability			6 544	11 969	15 881	8 298

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 484	7 588	6 444	11 869	15 781	8 198
Shareholder Funds	5 584	7 688	6 544	11 969	15 881	8 298

Other Financial Data
Accrued Liabilities						2 376	1 380	960	1 020	1 020	2 332	2 252	2 532
Accumulated Depreciation Impairment Property Plant Equipment						823	1 738	2 515	3 176	3 737	4 311	6 061	7 487
Additions Other Than Through Business Combinations Property Plant Equipment							2 562				640	6 384
Average Number Employees During Period							1	1	1	1	1	2	2
Creditors						28 479	36 327	31 669	31 206	34 097	35 013	24 810	14 772
Increase From Depreciation Charge For Year Property Plant Equipment							915	777	661	561	574	1 750	1 426
Net Current Assets Liabilities	-178	2 374	2 027	8 130	15 427	4 763	6 010	13 762	23 298	32 514	61 878	67 521	74 375
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						26 103	24 862	27 031	23 945	27 284	18 506	8 488	2 108
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						1 535
Property Plant Equipment Gross Cost						4 358	6 920	6 920	6 920	6 920	7 560	13 944	13 944
Provisions For Liabilities Balance Sheet Subtotal							985	837	711	605	617	1 498	1 614
Taxation Social Security Payable							10 085	3 678	6 241	5 793	14 175	14 070	10 132
Total Assets Less Current Liabilities	5 584	7 688	6 544			8 298	11 192	18 167	27 042	35 697	65 127	75 404	80 832
Trade Debtors Trade Receivables						230
Director Remuneration									11 356	11 327
Creditors Due Within One Year	5 072	4 777	3 393	3 945	9 308	28 479
Number Shares Allotted		2	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 249	6 249
Tangible Fixed Assets Depreciation	487	935	1 732
Tangible Fixed Assets Depreciation Charged In Period		448	797
Advances Credits Directors	658	658	42
Fixed Assets			4 517	3 839	454	3 535
Value Shares Allotted			100	100	100	100

Company staff

Ashley C.

Role: Director

Appointed: 16 June 2010

Latest update: 11 January 2024

People with significant control

Ashley C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 April 2016
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 28th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28th March 2013
Annual Accounts 26th March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26th March 2014

Gower Flight Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley C.

Benjamin J.

People with significant control

Ashley C.

Accounts Documents

Company filings

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