North Coates Flying Club Limited

General information

Name:

North Coates Flying Club Ltd

Office Address:

Hangar 4 North Coates Airfield North Cotes DN34 5XU Grimsby

End of financial year: 31 March

Contact information

Phones:

Websites

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northcoatesflyingclub.com

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www.northcoatesflyingclub.co.uk

Description

Data updated on: 01-11-2023

North Coates Flying Club Limited is a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), registered in Hangar 4 North Coates Airfield, North Cotes in Grimsby. The located in DN34 5XU. The enterprise has been registered in year 1997. The business Companies House Reg No. is 03336052. The company's SIC code is 93199 : Other sports activities. 2023-03-31 is the last time company accounts were reported.

Due to this company's growth, it was necessary to acquire other directors, among others: Ramesh N., Alan P., Oliver L. who have been working together for one year to exercise independent judgement of the firm. Moreover, the director's assignments are constantly aided with by a secretary - Brian S., who joined the firm on 2022-11-23.

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	31 312	35 966	28 718	29 085	3 740	13 702

Balance Sheet
Current Assets	29 789	21 439	15 381	10 804	3 740	13 702	7 226	6 561	2 596	10 761	24 666	25 449
Net Assets Liabilities						13 702	7 226	6 561	2 596	10 761	13 140	5 061
Cash Bank In Hand	15 944	14 835	7 894		3 740	13 702
Debtors	2 505	2 503
Net Assets Liabilities Including Pension Asset Liability	31 312	35 966	28 718	29 085	3 740	13 702
Stocks Inventory	11 340	6 604	7 487
Tangible Fixed Assets	10 033	12 024	10 833

Capital & Reserves
Profit Loss Account Reserve	31 312	35 966	28 718
Shareholder Funds	31 312	35 966	28 718	29 085	3 740	13 702

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 200	1 200
Average Number Employees During Period										5	5
Creditors											10 326	19 188
Net Current Assets Liabilities	21 279	23 942	17 885	10 804	3 740	13 702	7 226	6 561	2 596	10 761	24 666	25 449
Total Assets Less Current Liabilities	31 312	35 966	28 718	29 085	3 740	13 702	7 226	6 561	2 596	10 761	24 666	25 449
Administrative Expenses	31 512	30 608
Cost Sales	19 696	23 523
Creditors Due Within One Year	8 510
Fixed Assets	10 033	12 024	10 833	18 281
Gross Profit Loss	33 590	35 262
Operating Profit Loss	2 078	4 654
Prepayments Accrued Income Current Asset	2 505	2 503
Profit Loss For Period	2 078	4 654
Profit Loss On Ordinary Activities Before Tax	2 078	4 654
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 503	2 504
Tangible Fixed Assets Additions		4 110	2 744
Tangible Fixed Assets Cost Or Valuation	30 071	34 181	36 925
Tangible Fixed Assets Depreciation	20 038	22 157	26 092
Tangible Fixed Assets Depreciation Charged In Period		2 119	3 935
Stocks Raw Materials Consumables	11 340	6 604
Turnover Gross Operating Revenue	53 286	58 785

Company staff

Ramesh N.

Role: Director

Appointed: 02 April 2023

Latest update: 26 March 2024

Alan P.

Role: Director

Appointed: 23 November 2022

Latest update: 26 March 2024

Brian S.

Role: Secretary

Appointed: 23 November 2022

Latest update: 26 March 2024

Oliver L.

Role: Director

Appointed: 23 November 2022

Latest update: 26 March 2024

Stephen G.

Role: Director

Appointed: 23 November 2022

Latest update: 26 March 2024

Brian S.

Role: Director

Appointed: 23 November 2022

Latest update: 26 March 2024

John T.

Role: Director

Appointed: 23 November 2022

Latest update: 26 March 2024

Aidan J.

Role: Director

Appointed: 23 November 2022

Resigned: 16 September 2023

Latest update: 26 March 2024

Stephen C.

Role: Director

Appointed: 23 November 2022

Resigned: 26 March 2023

Latest update: 26 March 2024

Richard A.

Role: Director

Appointed: 14 November 2021

Resigned: 23 November 2022

Latest update: 26 March 2024

Peter W.

Role: Director

Appointed: 14 November 2021

Resigned: 23 November 2022

Latest update: 26 March 2024

Mark S.

Role: Director

Appointed: 14 November 2021

Resigned: 23 November 2022

Latest update: 26 March 2024

Anthony B.

Role: Director

Appointed: 13 November 2021

Resigned: 04 April 2022

Latest update: 26 March 2024

Andrew S.

Role: Director

Appointed: 13 November 2021

Resigned: 23 November 2022

Latest update: 26 March 2024

Colin C.

Role: Director

Appointed: 07 March 2021

Resigned: 23 November 2022

Latest update: 26 March 2024

John T.

Role: Director

Appointed: 21 February 2021

Resigned: 14 November 2021

Latest update: 26 March 2024

Timothy S.

Role: Director

Appointed: 15 February 2021

Resigned: 15 September 2022

Latest update: 26 March 2024

Alan W.

Role: Director

Appointed: 10 October 2020

Resigned: 13 December 2020

Latest update: 26 March 2024

Barry R.

Role: Director

Appointed: 11 April 2019

Resigned: 13 November 2021

Latest update: 26 March 2024

Wilfred G.

Role: Director

Appointed: 31 October 2015

Resigned: 06 December 2020

Latest update: 26 March 2024

Richard C.

Role: Director

Appointed: 25 October 2014

Resigned: 06 April 2019

Latest update: 26 March 2024

Mark S.

Role: Director

Appointed: 25 October 2014

Resigned: 06 October 2020

Latest update: 26 March 2024

Andrew S.

Role: Director

Appointed: 26 October 2013

Resigned: 28 January 2020

Latest update: 26 March 2024

Stephen C.

Role: Director

Appointed: 26 October 2013

Resigned: 13 November 2021

Latest update: 26 March 2024

Anthony S.

Role: Director

Appointed: 29 October 2012

Resigned: 31 October 2015

Latest update: 26 March 2024

Anthony B.

Role: Director

Appointed: 27 October 2012

Resigned: 25 October 2014

Latest update: 26 March 2024

Barbara S.

Role: Director

Appointed: 07 November 2010

Resigned: 26 October 2013

Latest update: 26 March 2024

Anthony S.

Role: Director

Appointed: 17 October 2009

Resigned: 22 October 2011

Latest update: 26 March 2024

Michael S.

Role: Director

Appointed: 17 November 2007

Resigned: 31 March 2014

Latest update: 26 March 2024

Alan P.

Role: Director

Appointed: 06 November 2005

Resigned: 14 November 2021

Latest update: 26 March 2024

Steven C.

Role: Director

Appointed: 31 July 2005

Resigned: 19 May 2009

Latest update: 26 March 2024

Michael S.

Role: Director

Appointed: 01 May 2005

Resigned: 31 July 2005

Latest update: 26 March 2024

Stephen C.

Role: Director

Appointed: 04 January 2004

Resigned: 01 May 2005

Latest update: 26 March 2024

John R.

Role: Director

Appointed: 27 October 2002

Resigned: 30 October 2010

Latest update: 26 March 2024

Patrick B.

Role: Director

Appointed: 04 November 2001

Resigned: 26 October 2013

Latest update: 26 March 2024

John R.

Role: Director

Appointed: 04 November 2001

Resigned: 31 March 2002

Latest update: 26 March 2024

Michael S.

Role: Director

Appointed: 04 November 2001

Resigned: 04 January 2004

Latest update: 26 March 2024

Kenneth W.

Role: Director

Appointed: 26 November 1999

Resigned: 06 November 2002

Latest update: 26 March 2024

Geoffrey B.

Role: Director

Appointed: 27 November 1998

Resigned: 26 November 1999

Latest update: 26 March 2024

Brian S.

Role: Secretary

Appointed: 27 November 1998

Resigned: 14 November 2021

Latest update: 26 March 2024

Anthony S.

Role: Director

Appointed: 22 October 1997

Resigned: 01 May 2002

Latest update: 26 March 2024

Timothy S.

Role: Director

Appointed: 22 October 1997

Resigned: 28 October 2001

Latest update: 26 March 2024

David B.

Role: Director

Appointed: 03 June 1997

Resigned: 27 November 1998

Latest update: 26 March 2024

John E.

Role: Director

Appointed: 19 March 1997

Resigned: 22 October 1997

Latest update: 26 March 2024

Albert C.

Role: Director

Appointed: 19 March 1997

Resigned: 28 October 2001

Latest update: 26 March 2024

Wilkin Chapman Company Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 19 March 1997

Resigned: 19 March 1997

Address: Lincoln, Lincolnshire, LN2 1DR

Latest update: 26 March 2024

John H.

Role: Director

Appointed: 19 March 1997

Resigned: 22 October 1997

Latest update: 26 March 2024

Charles W.

Role: Secretary

Appointed: 19 March 1997

Resigned: 27 November 1998

Latest update: 26 March 2024

Charles W.

Role: Director

Appointed: 19 March 1997

Resigned: 27 October 2002

Latest update: 26 March 2024

Alan P.

Role: Director

Appointed: 19 March 1997

Resigned: 22 July 1997

Latest update: 26 March 2024

Brian S.

Role: Director

Appointed: 19 March 1997

Resigned: 14 November 2021

Latest update: 26 March 2024

Edward M.

Role: Director

Appointed: 19 March 1997

Resigned: 22 October 1997

Latest update: 26 March 2024

Pauline C.

Role: Director

Appointed: 19 March 1997

Resigned: 19 March 1997

Latest update: 26 March 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 August 2014
Annual Accounts 7 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 June 2015
Annual Accounts 5 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 June 2016
Annual Accounts 1 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 October 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

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Micro company accounts made up to 31st March 2023 (AA)
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Micro company accounts made up to 31st March 2023 (AA)
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Address change date: 18th October 2023. New Address: Hangar 4 North Coates Airfield North Cotes Grimsby Lincolnshire DN34 5XU. Previous address: Hangar 4 North Coates Airfield North Cotes Grimsby Lincolnshire DN36 5XA England (AD01)
filed on: 18th, October 2023

address

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Micro company accounts made up to 31st March 2022 (AA)
filed on: 21st, December 2022

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Micro company accounts made up to 31st March 2021 (AA)
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Micro company accounts made up to 31st March 2020 (AA)
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Micro company accounts made up to 31st March 2019 (AA)
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Micro company accounts made up to 31st March 2018 (AA)
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Micro company accounts made up to 31st March 2017 (AA)
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Micro company accounts made up to 31st March 2016 (AA)
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Annual return drawn up to 19th March 2016, no shareholders list (AR01)
filed on: 4th, April 2016

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(8 pages)

Micro company accounts made up to 31st March 2015 (AA)
filed on: 8th, July 2015

accounts

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Annual return drawn up to 19th March 2015, no shareholders list (AR01)
filed on: 21st, March 2015

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(7 pages)

Total exemption small company accounts data made up to 31st March 2014 (AA)
filed on: 5th, September 2014

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Annual return drawn up to 19th March 2014, no shareholders list (AR01)
filed on: 27th, March 2014

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(7 pages)

Total exemption full accounts data made up to 31st March 2013 (AA)
filed on: 31st, July 2013

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(15 pages)

Annual return drawn up to 19th March 2013, no shareholders list (AR01)
filed on: 23rd, March 2013

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(9 pages)

Total exemption full accounts data made up to 31st March 2012 (AA)
filed on: 26th, July 2012

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(13 pages)

Annual return drawn up to 19th March 2012, no shareholders list (AR01)
filed on: 27th, March 2012

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Total exemption full accounts data made up to 31st March 2011 (AA)
filed on: 14th, October 2011

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Annual return drawn up to 19th March 2011, no shareholders list (AR01)
filed on: 5th, April 2011

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Total exemption full accounts data made up to 31st March 2010 (AA)
filed on: 18th, January 2011

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Annual return drawn up to 19th March 2010, no shareholders list (AR01)
filed on: 1st, April 2010

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Register inspection address has been changed (AD02)
filed on: 1st, April 2010

address

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Total exemption full accounts data made up to 31st March 2009 (AA)
filed on: 12th, November 2009

accounts

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(11 pages)

Annual return up to 26th March 2009 with shareholders record (363a)
filed on: 26th, March 2009

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Total exemption full accounts data made up to 31st March 2008 (AA)
filed on: 15th, January 2009

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Annual return up to 8th April 2008 with shareholders record (363s)
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Total exemption full accounts data made up to 31st March 2007 (AA)
filed on: 19th, November 2007

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(11 pages)

Annual return up to 21st April 2007 with shareholders record (363s)
filed on: 21st, April 2007

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21st April 2007 Annual return (Director's particulars changed) (363(288))

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Total exemption full accounts data made up to 31st March 2006 (AA)
filed on: 11th, December 2006

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Annual return up to 13th April 2006 with shareholders record (363s)
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Total exemption full accounts data made up to 31st March 2005 (AA)
filed on: 17th, November 2005

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Annual return up to 1st April 2005 with shareholders record (363s)
filed on: 1st, April 2005

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Total exemption full accounts data made up to 31st March 2004 (AA)
filed on: 22nd, December 2004

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Resolutions: Resolution of Memorandum and/or Articles of Association (RESOLUTIONS)
filed on: 31st, March 2004

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Annual return up to 26th March 2004 with shareholders record (363s)
filed on: 26th, March 2004

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Registered office changed on 26/03/04 (363(287))

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Total exemption full accounts data made up to 31st March 2003 (AA)
filed on: 13th, November 2003

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(11 pages)

Annual return up to 31st March 2003 with shareholders record (363s)
filed on: 31st, March 2003

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31st March 2003 Annual return (Secretary's particulars changed;director's particulars changed) (363(288))

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Total exemption small company accounts data made up to 31st March 2002 (AA)
filed on: 28th, October 2002

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Annual return up to 15th June 2002 with shareholders record (363s)
filed on: 15th, June 2002

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15th June 2002 Annual return (Director resigned) (363(288))

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Total exemption small company accounts data made up to 31st March 2001 (AA)
filed on: 31st, October 2001

accounts

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Annual return up to 30th March 2001 with shareholders record (363s)
filed on: 30th, March 2001

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Full accounts for the period ending 31st March 2000 (AA)
filed on: 24th, January 2001

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Annual return up to 22nd March 2000 with shareholders record (363s)
filed on: 22nd, March 2000

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Small-sized company accounts made up to 31st March 1999 (AA)
filed on: 10th, November 1999

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Annual return up to 6th April 1999 with shareholders record (363s)
filed on: 6th, April 1999

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Small-sized company accounts made up to 31st March 1998 (AA)
filed on: 18th, November 1998

accounts

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Annual return up to 23rd March 1998 with shareholders record (363s)
filed on: 23rd, March 1998

annual return

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23rd March 1998 Annual return (Secretary resigned;director resigned) (363(288))

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Registered office changed on 23/03/98 from: P.O. Box 16 town hall square grimsby south humberside DN31 1HE (287)
filed on: 23rd, March 1998

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Special resolution of changes to Memorandum of Association (RESOLUTIONS)
filed on: 29th, June 1997

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Incorporation (NEWINC)
filed on: 19th, March 1997

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