Mainair Microlight School Limited in Manchester, M30 7SA

Description

Data updated on: 01-11-2023

Mainair Microlight School Limited is located at Manchester at City Airport Manchester Liverpool Road. You can find the firm by its post code - M30 7SA. The company has been in business on the British market for 29 years. This firm is registered under the number 03075862 and its last known state is active. The enterprise's classified under the NACE and SIC code 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. 2022-07-31 is the last time when account status updates were filed.

Christopher C. is this specific firm's single director, that was designated to this position on 2003/06/14. The following limited company had been governed by Eileen H. until 21 years ago. Additionally a different director, namely Roger P. quit in 2003. In addition, the managing director's assignments are often backed by a secretary - Mary C., who joined this specific limited company 5 years ago.

Christopher C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	5 650	5 503	-11 684	-1 097	1 104	35 800

Balance Sheet
Cash Bank On Hand						68 917	82 197	66 393	47 628	68 001	88 142	87 631
Current Assets	8 125	30 769	41 610	56 007	75 207	72 917	86 197	74 893	51 628	73 001	93 142	92 631
Net Assets Liabilities						35 800	46 446	30 838	31 635	19 895	39 710	46 357
Property Plant Equipment						114 726	128 178	97 538	94 217	70 423	55 207	52 805
Total Inventories						4 000	4 000	8 500	4 000	5 000	5 000	5 000
Cash Bank In Hand	5 507	28 269	36 963	52 507	71 207	68 917
Debtors	1 418		1 147
Net Assets Liabilities Including Pension Asset Liability	5 650	5 503	-11 684	-1 097	1 104	35 800
Stocks Inventory	1 200	2 500	3 500	3 500	4 000	4 000
Tangible Fixed Assets	101 277	89 295	79 247	59 827	96 745	114 726

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 648	5 501	-11 686	-1 099	1 102	35 798
Shareholder Funds	5 650	5 503	-11 684	-1 097	1 104	35 800

Other Financial Data
Accrued Liabilities						3 700	4 000	4 680	5 000	5 000	2 024	2 750
Accrued Liabilities Deferred Income						20 934	19 233	20 363	21 756	16 355	14 514	17 159
Accumulated Depreciation Impairment Property Plant Equipment						137 247	128 498	160 402	190 216	210 010	227 872	239 375
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						4 126	512	4 659	2 462	3 139	8 271	1 779
Creditors						56 525	77 217	53 232	28 344	47 645	38 885	41 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment							38 151			3 330		2 033
Disposals Property Plant Equipment							59 695			4 000		4 300
Dividends Paid							5 000
Finance Lease Liabilities Present Value Total						56 525	77 217	53 232	28 344	27 877		12 011
Increase Decrease In Property Plant Equipment							35 000					12 070
Increase From Depreciation Charge For Year Property Plant Equipment							29 402	31 904	29 814	23 124	17 862	13 536
Net Current Assets Liabilities	-34 046	-11 466	-10 149	-2 899	-918	544	19 059	4 425	-16 861	10 067	33 525	45 457
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Taxation Social Security Payable						44	354	123	115	118	1 329	141
Par Value Share		1	1	1	2	1	1	1	1	1	1	1
Profit Loss							15 646
Property Plant Equipment Gross Cost						251 973	256 676	257 940	284 433	280 433	283 079	292 180
Provisions For Liabilities Balance Sheet Subtotal						22 945	23 574	17 893	17 377	12 950	10 137	10 797
Total Additions Including From Business Combinations Property Plant Equipment							64 398	1 264	26 493		2 646	13 401
Total Assets Less Current Liabilities	67 231	77 829	69 098	56 928	95 827	115 270	147 237	101 963	77 356	80 490	88 732	98 262
Trade Creditors Trade Payables						12 885	11 117	8 986	9 020	4 786	15 044	12 276
Bank Borrowings Overdrafts										2 355	9 547	9 788
Other Creditors											120
Creditors Due After One Year	53 158	55 179	73 394	47 990	77 763	56 525
Creditors Due Within One Year	42 171	42 235	51 759	58 906	76 125	72 373
Fixed Assets	101 277	89 295	79 247	59 827	96 745	114 726
Number Shares Allotted		2	2	2	1	2
Provisions For Liabilities Charges	8 423	17 147	7 388	10 035	16 960	22 945
Secured Debts	75 106	77 006	97 751	73 377	100 457	77 763
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		49 121	21 759		68 340	46 957
Tangible Fixed Assets Cost Or Valuation	197 046	189 167	196 911	196 911	243 492	251 973
Tangible Fixed Assets Depreciation	95 769	99 872	117 664	137 084	146 747	137 247
Tangible Fixed Assets Depreciation Charged In Period		29 040	22 172	19 420	17 143	25 926
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 937	4 380		7 480	35 426
Tangible Fixed Assets Disposals		57 000	14 015		21 759	38 476
Amount Specific Advance Or Credit Directors			1 147