Mainair Microlight Centre Limited in Cheshire, SK8 1DR

Description

Data updated on: 01-11-2023

Registered with number 04680507 twenty one years ago, Mainair Microlight Centre Limited was set up as a Private Limited Company. Its latest registration address is 31 Wilmslow Road, Cheadle Cheshire. The firm's classified under the NACE and SIC code 51102 which stands for Non-scheduled passenger air transport. Mainair Microlight Centre Ltd reported its latest accounts for the financial period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-02-27.

Thus far, this particular limited company has only been guided by a single director: Mark J. who has been in charge of it for twenty one years. In addition, the managing director's duties are often aided with by a secretary - Kerrie J., who was appointed by the limited company twenty one years ago.

Mark J. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 029	11 040	6 358	8 893	2 242	1 319	-2 592

Balance Sheet
Cash Bank In Hand	137	137	137	2 879	58	2 555
Current Assets	1 066	2 137	835	3 333	498	4 962	4 487	3 047	1 770	1 469	8 718	3 280	452
Debtors	299	0	448	154		1 947
Intangible Fixed Assets	17 500	16 000	14 500	13 000	11 500	10 000
Net Assets Liabilities Including Pension Asset Liability	17 029	11 040	6 358	8 893	2 242	1 319	-2 592
Stocks Inventory	630	2 000	250	300	440	460
Tangible Fixed Assets	23 453	19 318	15 590	13 796	11 170	28 030
Net Assets Liabilities							2 592	17 652	24 609	26 200	16 953	20 755	36 518

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 028	11 039	6 357	8 892	2 241	1 318
Shareholder Funds	17 029	11 040	6 358	8 893	2 242	1 319	-2 592

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	24 990	26 415
Fixed Assets	40 953	35 318	30 090	26 796	22 670	38 030	32 848	27 678	22 928	18 698	14 508	25 031	19 231
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	14 000	15 500	17 000	18 500	20 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	1 066	-24 278	-23 732	-17 903	-20 428	-35 895	-34 590	45 330	47 537	44 898	31 461	45 786	55 749
Tangible Fixed Assets Additions		480		649		35 555
Tangible Fixed Assets Cost Or Valuation	45 239	45 719	45 719	46 368	46 368	51 368
Tangible Fixed Assets Depreciation	21 786	26 401	30 129	32 572	35 198	23 338
Tangible Fixed Assets Depreciation Charge For Period		4 615
Total Assets Less Current Liabilities	42 019	11 040	6 358	8 893	2 242	2 135	-1 742	17 652	24 609	26 200	16 953	20 755	36 518
Average Number Employees During Period									1	1			1
Creditors							40 730	49 180	50 110	47 170	40 982	49 066	56 201
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							803	803	803	803	803
Accruals Deferred Income						816	850
Creditors Due Within One Year		26 415	24 567	21 236	20 926	41 673	39 880
Tangible Fixed Assets Depreciation Charged In Period			3 728	2 443	2 626	3 986
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						15 846
Tangible Fixed Assets Disposals						30 555

Company staff

Kerrie J.

Role: Secretary

Appointed: 09 March 2003

Latest update: 14 March 2024

Mark J.

Role: Director

Appointed: 09 March 2003

Latest update: 14 March 2024

People with significant control

Mark J.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mainair Microlight Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerrie J.

Mark J.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Mark J.

Accounts Documents

Company filings

Filing category

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