Microflight Aviation Limited in Newark On Trent, NG24 1AX

Description

Data updated on: 01-11-2023

This firm is based in Newark On Trent under the following Company Registration No.: 04124226. This firm was set up in the year 2000. The headquarters of this firm is situated at Ossington Chambers Castle Gate. The postal code is NG24 1AX. The firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time when the accounts were filed.

Martin M. is this company's single managing director, that was chosen to lead the company twenty four years ago. To help the directors in their tasks, the company has been utilizing the expertise of Patricia M. as a secretary since the appointment on 2000-12-13.

Executives who have control over the firm are as follows: Patricia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin M. 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	2012-03-31	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
Net Worth	10 707	14 061	24 265	27 115	31 217

Balance Sheet
Cash Bank In Hand	238	552	594	684	82
Cash Bank On Hand					82	711	2 257	2 836	554	4 091	1 005	5 030
Current Assets	1 404	2 194	2 492	2 462	2 129	3 033	5 904	5 381	3 567	6 938	4 460	6 294
Debtors	1 166	1 642	1 898	1 778	2 047	2 322	3 647	2 545	3 013	2 847	3 455	1 264
Net Assets Liabilities					31 217	22 506	6 358	3 487	504	9 256	17 264	21 383
Net Assets Liabilities Including Pension Asset Liability	10 707	14 061	24 265	27 115	31 217
Property Plant Equipment					48 443	44 510	40 958	37 739	37 384	33 604	39 167
Tangible Fixed Assets	41 714	37 751	56 500	52 568	48 443

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 705	14 059	24 263	27 113	31 215
Shareholder Funds	10 707	14 061	24 265	27 115	31 217

Other Financial Data
Accrued Liabilities					1 729	1 729	1 900	1 650	1 650	1 650	1 650	900
Accrued Liabilities Deferred Income						380	350	420	490	70		10
Accumulated Depreciation Impairment Property Plant Equipment					41 589	45 522	49 074	52 293	56 366	60 146	65 383	67 222
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts								2 210	2 402
Corporation Tax Payable					216	764		443		3 406	1 717	1 636
Corporation Tax Recoverable							764		442	442
Creditors					10 329	16 580	33 503	7 440	5 181	25 134	19 112	19 115
Creditors Due After One Year			1 786
Creditors Due Within One Year	28 297	20 931	25 437	19 698	10 329
Dividends Paid						9 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 933	3 552	3 219	4 073	3 780	5 237	4 765
Net Current Assets Liabilities	-26 893	-18 737	-22 945	-17 236	-8 200	-13 547	-27 599	-19 988	-25 907	-18 196	-14 652	-12 821
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					1 557	1 576	2 113	2 335	2 571	2 265	3 385	1 264
Profit Loss						289
Property Plant Equipment Gross Cost					90 032	90 032	90 032	90 032	93 750	93 750	104 550	106 683
Provisions					9 026	8 457	7 001	6 824	5 792	6 152	7 251	7 441
Provisions For Liabilities Balance Sheet Subtotal					9 026	8 457	7 001	6 824	5 792	6 152	7 251	7 441
Provisions For Liabilities Charges	4 114	4 953	7 504	8 217	9 026
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		499	32 908	735	228
Tangible Fixed Assets Cost Or Valuation	76 853	77 352	89 069	89 804	90 032
Tangible Fixed Assets Depreciation	35 139	39 601	32 569	37 236	41 589
Tangible Fixed Assets Depreciation Charged In Period		4 462	5 037	4 667	4 353
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 069
Tangible Fixed Assets Disposals			21 191
Total Additions Including From Business Combinations Property Plant Equipment									3 718		10 800	7 305
Total Assets Less Current Liabilities	14 821	19 014	33 555	35 332	40 243	30 963	13 359	17 751	11 477	15 408	24 515	28 824
Trade Creditors Trade Payables					1 959	1 482	2 225	2 987	1 393	2 226	3 349	1 983
Trade Debtors Trade Receivables					490	746	770	210		140	70

Company staff

Patricia M.

Role: Secretary

Appointed: 13 December 2000

Latest update: 24 February 2024

Martin M.

Role: Director

Appointed: 13 December 2000

Latest update: 24 February 2024

People with significant control

Patricia M.

Notified on 13 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin M.

Notified on 13 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 20th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20th October 2014
Annual Accounts 4th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4th December 2015
Annual Accounts 7th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6th November 2013

Microflight Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

Martin M.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Patricia M.

Martin M.

Accounts Documents

Company filings

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