Prospect Air Ltd
Kay Johnson Gee Corporate Recovery 1 City Road East M15 4PN Manchester
Number: 01925221
Incorporation date: 1985-06-24
Dissolution date: 2021-01-07
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Prospect Air came into being in 1985 as a company enlisted under no 01925221, located at M15 4PN Manchester at Kay Johnson Gee Corporate Recovery. The company's last known status was dissolved. Prospect Air had been on the market for 36 years.
As mentioned in this specific enterprise's executives data, there were four directors to name just a few: Michael B. and Roger H..
Roger H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-09-30 |
| Currency | |||||
| Net Worth | 22 303 | 23 401 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 2 315 | 1 664 | |||
| Cash Bank On Hand | 1 664 | 1 432 | 1 702 | 19 208 | |
| Current Assets | 5 032 | 6 316 | 6 980 | 5 466 | 24 744 |
| Debtors | 2 717 | 4 652 | 5 548 | 3 764 | 5 536 |
| Other Debtors | 2 598 | 3 527 | 2 870 | 5 536 | |
| Property Plant Equipment | 18 225 | 18 095 | 19 683 | ||
| Tangible Fixed Assets | 18 341 | 18 225 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 120 100 | 120 100 | |||
| Profit Loss Account Reserve | -99 203 | -98 105 | |||
| Shareholder Funds | 22 303 | 23 401 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 061 | 29 191 | 29 316 | 29 490 | |
| Creditors | 1 140 | 1 140 | 1 617 | 980 | |
| Creditors Due Within One Year | 1 070 | 1 140 | |||
| Disposals Property Plant Equipment | 19 509 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 125 | 174 | ||
| Net Current Assets Liabilities | 3 962 | 5 176 | 5 840 | 3 849 | 23 764 |
| Number Shares Allotted | 120 100 | ||||
| Number Shares Issued Fully Paid | 120 100 | 120 100 | |||
| Other Creditors | 1 140 | 1 140 | 1 617 | 980 | |
| Other Reserves | 1 406 | 1 406 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 47 286 | 47 286 | 48 999 | 29 490 | |
| Share Capital Allotted Called Up Paid | 120 100 | 120 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 47 286 | ||||
| Tangible Fixed Assets Depreciation | 28 945 | 29 061 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 116 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 713 | ||||
| Total Assets Less Current Liabilities | 22 303 | 23 401 | 23 935 | 23 532 | 23 764 |
| Trade Debtors Trade Receivables | 2 054 | 2 021 | 894 | ||
| Advances Credits Directors | 776 | 2 598 | |||
| Advances Credits Made In Period Directors | 15 764 | ||||
| Advances Credits Repaid In Period Directors | 16 374 | ||||
Role: Secretary
Appointed: 18 November 2016
Latest update: 1 July 2023
Role: Director
Appointed: 18 November 2016
Latest update: 1 July 2023
Role: Director
Appointed: 15 January 1993
Latest update: 1 July 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 12 January 2020 |
| Confirmation statement last made up date | 29 December 2018 |
| Annual Accounts 20 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 20 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
(9 pages)
Parkgate House Over Peover
WA16 8TU
Knutsford