Southern Sailplanes Limited in Hungerford, RG17 7TJ

Description

Data updated on: 01-11-2023

This firm is known as Southern Sailplanes Limited. It first started 41 years ago and was registered under 01778101 as the registration number. The office of the firm is situated in Hungerford. You can contact them at Membury Airfield, Lambourn Woodlands. This business's SIC and NACE codes are 33160 meaning Repair and maintenance of aircraft and spacecraft. Southern Sailplanes Ltd filed its account information for the financial period up to 2022/03/31. The company's latest annual confirmation statement was filed on 2022/12/31.

On December 3, 2014, the corporation was seeking a General Helper - full time to fill a full time position in the all in Hungerford, Home Counties. The offered job position required no experience. All the applications should include reference id Genhelp001.

There seems to be a team of two directors overseeing the following limited company now, specifically Laura J. and Stephen J. who have been performing the directors duties since 2014.

Laura J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2	-841	179 344

Balance Sheet
Cash Bank In Hand	2	127	134 835
Cash Bank On Hand			134 835	89 790	88 218	500 047	232 829	35	126 727	1 000 219
Current Assets	2	159	326 410	781 317	1 162 039	1 629 172	1 199 851	1 197 474	1 656 502	3 016 088
Debtors		32	191 575	691 527	1 073 821	1 129 125	967 022	1 197 439	1 529 775	2 015 869
Net Assets Liabilities				457 269	995 384	1 542 230	1 214 664	1 163 615	1 320 525	1 972 263
Other Debtors				1 866	1 796	666	1 066	990 316	1 372 902	1 374 873
Property Plant Equipment					162 100	199 591	152 583	125 728	74 733

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		-843	179 342
Shareholder Funds	2	-841	179 344

Other Financial Data
Accrued Liabilities			4 682	6 904	7 804	8 555	8 420	7 430	8 925	9 660
Accumulated Depreciation Impairment Property Plant Equipment					32 925	79 934	126 942	179 547	230 542	265 444
Amounts Owed By Other Related Parties Other Than Directors				262 401	426 361	491 274	675 328
Average Number Employees During Period			4	11	20	20	12	13	15	21
Balances Amounts Owed By Related Parties				262 401	426 361	491 274	675 328	732 121	1 035 650	1 034 726
Bank Borrowings Overdrafts								1 667	10 000	10 000
Corporation Tax Payable			44 835	157 261	172 169	170 359	59 758		159 216	178 719
Corporation Tax Recoverable				85 280	138 567	159 664	255 016
Creditors			147 066	324 048	297 956	248 611	108 779	41 667	31 667	21 667
Creditors Due Within One Year		1 000	147 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 266
Disposals Property Plant Equipment										25 750
Increase From Depreciation Charge For Year Property Plant Equipment					32 925	47 009	47 008	52 605	50 995	46 168
Net Current Assets Liabilities	2	-841	179 344	457 269	864 083	1 380 561	1 091 072	1 103 442	1 291 658	1 983 369
Number Shares Allotted		2	2
Number Shares Issued Fully Paid									2	2
Other Creditors			8 832			5	5	97	582	5
Other Taxation Social Security Payable			4 512	14 294	21 557	15 957	10 847	9 311	11 011	24 567
Par Value Share		1	1						1	1
Prepayments Accrued Income						11 886
Property Plant Equipment Gross Cost					195 025	279 525	279 525	305 275	305 275	279 525
Provisions For Liabilities Balance Sheet Subtotal					30 799	37 922	28 991	23 888	14 199	3 520
Share Capital Allotted Called Up Paid	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment					195 025	84 500		25 750
Total Assets Less Current Liabilities	2	-841	179 344	457 269	1 026 183	1 580 152	1 243 655	1 229 170	1 366 391	1 997 450
Trade Creditors Trade Payables			37 137	73 299	23 921	40 784	26 288	35 446	121 631	748 291
Trade Debtors Trade Receivables			191 575	341 980	507 097	465 635	35 612	207 123	156 873	640 996
Unpaid Contributions To Pension Schemes					1 049	1 664	1 708	1 493	1 715	2 423
Value-added Tax Payable			47 068	72 290	71 456	11 287	1 753	29 359	51 764	59 054
Nominal Value Allotted Share Capital								2	2

Company staff

Laura J.

Role: Director

Appointed: 10 June 2014

Latest update: 11 March 2024

Stephen J.

Role: Director

Appointed: 04 June 2010

Latest update: 11 March 2024

People with significant control

Laura J.

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 18 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	18 December 2015
Annual Accounts 12 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	12 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

General Helper - full time in Hungerford, posted on Wednesday 3rd December 2014
Region / City	Home Counties, Hungerford
Industry	Any branch
Job type	full time
Career level	none
Job contact info	Wendy Holtom
Job reference code	Genhelp001

General Helper - full time in Hungerford, posted on Wednesday 3rd December 2014

Region / City

Home Counties, Hungerford

Industry

Any branch

Job type

full time

Career level

none

Job contact info

Wendy Holtom

Job reference code

Genhelp001

Southern Sailplanes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura J.

Stephen J.

Jane J.

Ralph J.

People with significant control

Laura J.

Accounts Documents

Jobs and Vacancies at Southern Sailplanes Ltd

Company filings

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