Helicopter Sharing Limited in Gerrards Cross, SL9 7BB

Description

Data updated on: 01-11-2023

Helicopter Sharing came into being in 2011 as a company enlisted under no 07532284, located at SL9 7BB Gerrards Cross at Anamax House. It has been in business for 13 years and its last known state is active. This company's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. Helicopter Sharing Ltd released its latest accounts for the period that ended on 2022/02/28. The business latest confirmation statement was filed on 2023/02/16.

The directors currently appointed by the following firm include: Graham N. selected to lead the company in 2011 and David M. selected to lead the company in 2011 in February.

Executives who have control over this firm are as follows: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vera J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-3 459	788	-35 785	-16 209	-23 371

Balance Sheet
Cash Bank On Hand					3 816	23 885	15 918	28 208	48 477	59 811	48 082	43 636
Current Assets	36 872	42 327	24 983	32 595	33 440	125 756	40 484	88 562	111 315	104 573	80 147	144 498
Debtors	34 681	36 091	22 250	26 620	29 624	101 871	24 566	60 354	62 838	44 762	32 065	100 862
Net Assets Liabilities					-23 371	9 356	-2 346	-7 375	-15 502	-3 295	-30 921	-53 691
Property Plant Equipment					41 598	202 062	154 116	117 432	88 826	66 619	49 964	91 292
Cash Bank In Hand	2 191	6 236	2 733	5 975	3 816
Net Assets Liabilities Including Pension Asset Liability	-3 459	788	-35 785	-16 209	-23 371
Tangible Fixed Assets	126 937	98 466	74 224	55 668	41 597

Capital & Reserves
Called Up Share Capital	825	883	883	1 033	1 033
Profit Loss Account Reserve	-56 259	-57 812	-94 385	-89 809	-96 971
Shareholder Funds	-3 459	788	-35 785	-16 209	-23 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					132 503	199 908	251 281	290 425	320 033	342 240	358 895	389 325
Additions Other Than Through Business Combinations Property Plant Equipment						227 869	3 427	2 460	1 002			71 758
Average Number Employees During Period								2	2	2	2	2
Creditors					48 658	145 953	129 751	114 574	100 398	91 055	161 032	96 000
Increase From Depreciation Charge For Year Property Plant Equipment						67 405	51 373	39 144	29 608	22 207	16 655	30 430
Net Current Assets Liabilities	-5 844	9 248	-21 646	-2 912	-16 310	-46 753	-26 711	-10 233	-3 930	21 141	-80 885	-48 983
Nominal Value Allotted Share Capital							1 633	1 753	1 753	1 753	1 753	1 753
Number Shares Issued Fully Paid							133 600	145 600	145 600	145 600	145 600	145 600
Par Value Share			0	0	0			0	0	0	0	0
Property Plant Equipment Gross Cost					174 101	401 970	405 397	407 857	408 859	408 859	408 859	480 617
Total Assets Less Current Liabilities	121 093	107 714	52 578	52 756	25 287	155 309	127 405	107 199	84 896	87 760	-30 921	42 309
Creditors Due After One Year	124 552	106 926	88 363	68 965	48 658
Creditors Due Within One Year	42 716	33 079	46 629	35 507	49 750
Fixed Assets	126 937	98 466	74 224	55 668	41 597
Number Shares Allotted		58 600	58 600	73 600	73 600
Share Premium Account	51 975	57 717	57 717	72 567	72 567
Tangible Fixed Assets Additions	169 250	4 351
Tangible Fixed Assets Cost Or Valuation	169 250	173 601
Tangible Fixed Assets Depreciation	42 313	75 135
Tangible Fixed Assets Depreciation Charged In Period	42 313	32 822
Value Shares Allotted		883	883	1 033	1 033

Company staff

Graham N.

Role: Director

Appointed: 26 June 2011

Latest update: 17 April 2024

David M.

Role: Director

Appointed: 16 February 2011

Latest update: 17 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vera J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2011-02-16
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	28 October 2013
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 17 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014

Helicopter Sharing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham N.

David M.

Vera J.

People with significant control

David M.

Graham N.

Vera J.

Accounts Documents

Company filings

Filing category

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