Probuild Aircraft Ltd in Wimborne, BH21 7NZ

Description

Data updated on: 01-11-2023

This company is located in Wimborne with reg. no. 04623839. The company was set up in the year 2002. The headquarters of this company is located at 12 Forest View Drive Staplehill. The zip code for this location is BH21 7NZ. The firm's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Probuild Aircraft Limited released its account information for the period that ended on 2022-03-31. The company's latest confirmation statement was released on 2022-12-23.

The information that details this company's MDs implies a leadership of two directors: Andrew W. and Philip W. who assumed their respective positions on 2024/01/02 and 2002/12/23. To help the directors in their tasks, the limited company has been utilizing the skills of Philip W. as a secretary for the last almost one year.

Philip W. is the individual who controls this firm, owns 1/2 or less of company shares.

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	-103 925	-150 759	-190 505	-3 738	-133 449	-143 014

Balance Sheet
Current Assets	253 919	284 915	199 373	227 965	226 219	245 055	304 393	316 288	327 568	307 089	366 900	381 530	430 035
Net Assets Liabilities						-143 013	-129 024	-127 978	-130 453	-130 453	-127 831	-123 447	-107 551
Cash Bank In Hand				3 573	19 724	23 208
Debtors	24 695	56 340		15 735	5 542	14 782
Intangible Fixed Assets	11 833	10 833	9 833	8 833	7 833	6 833
Net Assets Liabilities Including Pension Asset Liability	-103 925	-148 722	-190 505	-127 369	-133 449	-143 014
Stocks Inventory	229 224	228 575	199 373	206 948	200 953	207 065
Tangible Fixed Assets	16 270	12 202	7 624	5 710	4 617	5 137

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-104 025	-148 822	-190 604	-127 469	-6 079	-9 565
Shareholder Funds	-103 925	-150 759	-190 505	-3 738	-133 449	-143 014

Other Financial Data
Average Number Employees During Period									2	2	2	3	3
Creditors						105 352	108 911	107 921	70 431	76 405	55 697	76 165	94 546
Depreciation Amortisation Impairment Expense						2 670	2 311	2 007	2 858	1 610	1 366	1 293	1 234
Fixed Assets	28 103	23 035	17 457	14 543	12 450	11 970	9 861	13 055	12 271	12 271	4 498	4 805	938
Net Current Assets Liabilities	-132 028	-171 757	-207 961	-138 231	-131 185	-150 270	222 303	235 338	257 655	257 655	338 174	332 336	362 460
Other Operating Expenses Format2						30 808	26 623	27 276	66 162	40 859	57 049	44 241	40 678
Other Operating Income Format2									43	-2 795
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					26 821	26 821	26 821	26 971	26 971	26 971	26 971	26 971	26 971
Profit Loss						-9 564	-9 092	-3 281	-1 746	-150 728	-1 267	4 335	6 363
Raw Materials Consumables Used						30 136	51 373	52 829	112 797	94 675	132 549	120 139	96 500
Staff Costs Employee Benefits Expense							7 729	8 181	4 787	12 984	14 267	21 798	14 593
Total Assets Less Current Liabilities	-103 925	-148 722	-190 504	-123 688	-118 735	-138 300	232 164	248 393	288 770	269 926	342 672	337 141	363 398
Turnover Revenue						54 050	78 944	87 012	184 815	153 937	203 964	191 806	159 368
Creditors Due After One Year			344	3 681	10 000
Creditors Due Within One Year	385 947	456 672	407 334	366 196	384 225	422 146
Intangible Fixed Assets Aggregate Amortisation Impairment	8 167	9 167	10 167	11 167	12 167	13 167
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	0	0	1	1	1
Non-instalment Debts Due After5 Years					10 000
Other Aggregate Reserves					-127 470	-133 549
Other Debtors Due After One Year					704	704
Provisions For Liabilities Charges					4 714	4 714
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					334	2 233
Tangible Fixed Assets Cost Or Valuation	41 965	41 965	41 147	41 147	43 326	45 558
Tangible Fixed Assets Depreciation	25 695	32 826	33 523	37 282	38 709	40 421
Tangible Fixed Assets Depreciation Charged In Period		4 068	2 541	1 914	1 427	1 713
Revaluation Reserve		-47 669	-168 457

Company staff

Philip W.

Role: Secretary

Appointed: 08 January 2024

Latest update: 21 April 2024

Andrew W.

Role: Director

Appointed: 02 January 2024

Latest update: 21 April 2024

Philip W.

Role: Director

Appointed: 23 December 2002

Latest update: 21 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 23 December 2002

Resigned: 23 December 2002

Address: London, NW8 8EP

Latest update: 21 April 2024

Susan W.

Role: Secretary

Appointed: 23 December 2002

Resigned: 08 January 2024

Latest update: 21 April 2024

Susan W.

Role: Director

Appointed: 23 December 2002

Resigned: 08 January 2024

Latest update: 21 April 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

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	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts 30 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	30 December 2013
Annual Accounts 31 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	31 December 2014
Annual Accounts 09 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
End Date For Period Covered By Report	31 March 2017

Probuild Aircraft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Andrew W.

Philip W.

Swift Incorporations Limited

Susan W.

Susan W.

People with significant control

Philip W.

Accounts Documents

Company filings

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