Haverfordwest School Of Flying Limited in Clynderwen, SA66 7QR

Description

Data updated on: 01-11-2023

Haverfordwest School Of Flying is a company registered at SA66 7QR Clynderwen at Ysgol Hill. The company was set up in 2004 and is established under the identification number 05251681. The company has been active on the UK market for 20 years now and its current status is active. This business's Standard Industrial Classification Code is 51101 and their NACE code stands for Scheduled passenger air transport. Its latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-12-29.

According to the following enterprise's executives list, since 2021 there have been two directors: Sarah R. and David R.. Additionally, the director's tasks are often helped with by a secretary - John W., who was chosen by the company in 2017.

David R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 352	472	434	434	2 200

Balance Sheet
Current Assets	14 796	26 314	34 592	34 592	17 511	201 026	145 336	145 336	193 842	254 688	254 688	124 576	111 998	151 005
Net Assets Liabilities					2 200	9 789	9 247	9 247	7 497	7 412	7 412	7 452	4 192	17 734
Cash Bank In Hand	3 490	23 608	34 592	34 592	8 785
Debtors	11 306	2 706			8 726
Net Assets Liabilities Including Pension Asset Liability	4 352	472	434	434	2 200
Other Debtors	11 306	2 706			51
Trade Debtors					8 675

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	4 348	468	430	430	2 196
Shareholder Funds	4 352	472	434	434	2 200

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors					14 210	191 237	136 160	136 160	186 345	247 276	247 276	117 124	107 806	119 415
Net Current Assets Liabilities	4 352	472	434	434	2 200	9 789	9 247	9 247	7 497	7 412	7 412	7 452	47 050	31 590
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							71	71
Total Assets Less Current Liabilities					2 200	9 789	9 247	9 247	7 497	7 412	7 412	7 452	47 050	31 590
Administrative Expenses	15 336	40 940	25 204	25 204	1 459
Cost Sales	48 479	45 947	75 686	75 686	100 963
Creditors Due Within One Year	10 444	25 842	34 158	34 158	15 311
Depreciation Impairment Reversal Tangible Fixed Assets	3 124
Gross Profit Loss	12 397	37 060	25 166	25 166	3 225
Number Shares Allotted		4		4	4
Operating Profit Loss	-2 939	-3 880	-38	-38	1 766
Other Creditors Due Within One Year	115	818	2 831	2 831	116
Other Taxation Social Security Within One Year		67	-417	-417
Par Value Share		1		1	1
Profit Loss For Period	-2 939	-3 880	-38	-38	1 766
Profit Loss On Ordinary Activities Before Tax	-2 939	-3 880	-38	-38	1 766
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation		15 620		15 620	15 620
Tangible Fixed Assets Depreciation		15 620		15 620	15 620
Trade Creditors Within One Year	10 329	24 957	31 744	31 744	15 195
Turnover Gross Operating Revenue	60 876	83 007	100 852	100 852	104 188