Old Flying Machine (air Museum) Company Limited(the) in Reading, RG5 4JB

Description

Data updated on: 01-11-2023

Old Flying Machine (air Museum) Company Limited(the),registered as Private Limited Company, registered in 3a Headley Road, Woodley in Reading. The main office's post code is RG5 4JB. This enterprise has been registered in year 1983. Its reg. no. is 01736409. The enterprise's SIC code is 91020 which stands for Museums activities. Old Flying Machine (air Museum) Company Ltd(the) filed its account information for the financial period up to March 31, 2022. Its most recent confirmation statement was filed on May 2, 2023.

Current directors officially appointed by the limited company are as follow: Sarah H. appointed on 2019-11-01 and Marian H. appointed twenty five years ago. In order to support the directors in their duties, this limited company has been utilizing the expertise of Sarah H. as a secretary for the last 25 years.

Marian H. is the individual with significant control over 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	-761 465	-739 348	-686 984	-686 062	-683 405	-644 357	-658 269

Balance Sheet
Cash Bank In Hand	6 287	4 009	25 740	14 703	58 712	50 592
Current Assets	83 964	13 258	52 603	25 618	69 851	75 604	68 408	51 551	58 897	37 577	44 405	71 311	61 845
Debtors	77 677	9 249	26 863	10 915	11 139	25 012
Net Assets Liabilities Including Pension Asset Liability	-761 465	-739 348	-686 984	-686 062	-683 313	-642 876	-658 269
Net Assets Liabilities							658 369	667 940	679 921	684 564	676 365	653 082	659 075

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-761 469	-739 352	-686 988	-686 066	-683 317	-642 880
Shareholder Funds	-761 465	-739 348	-686 984	-686 062	-683 405	-644 357	-658 269

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	721 727	734 991
Creditors Due Within One Year Total Current Liabilities	123 702	130 857
Net Current Assets Liabilities	-39 738	-20 359	32 005	25 490	36 414	61 113	60 457	36 049	24 068	19 425	27 624	50 907	52 767
Total Assets Less Current Liabilities	-39 738	-20 359	32 005	30 664	36 414	61 632	60 457	36 049	24 068	19 425	27 624	50 907	52 767
Average Number Employees During Period									1	1	1	2	2
Creditors							22 788	15 502	34 829	18 152	16 781	20 404	9 078
Accruals Deferred Income				3 114	3 000	2 000	2 000
Creditors Due After One Year		718 989	718 989	716 727	703 989	703 989	716 726
Creditors Due Within One Year		33 617	20 598	3 301	49 267	13 972	7 951
Non-instalment Debts Due After5 Years				716 727	703 989	703 989
Number Shares Allotted					4	4
Par Value Share					1	1
Share Capital Allotted Called Up Paid				4	4	4
Tangible Fixed Assets Cost Or Valuation				17 112	17 112
Tangible Fixed Assets Depreciation				17 112	17 112

Company staff

Sarah H.

Role: Director

Appointed: 01 November 2019

Latest update: 24 December 2023

Sarah H.

Role: Secretary

Appointed: 14 October 1999

Latest update: 24 December 2023

Marian H.

Role: Director

Appointed: 13 October 1999

Latest update: 24 December 2023

People with significant control

Marian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 18 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	18 December 2013
Annual Accounts 18 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	18 December 2014
Annual Accounts 1 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	1 December 2015
Annual Accounts 8 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	8 December 2016
Annual Accounts 18 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	18 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

Old Flying Machine (air Museum) Company Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Sarah H.

Marian H.

Mark H.

Marian H.

People with significant control

Marian H.

Accounts Documents

Company filings

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