Suffolk Helicopters Limited in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

Suffolk Helicopters Limited has existed on the local market for at least nineteen years. Started with registration number 05455066 in the year 2005, the firm is registered at 7 The Close, Norwich NR1 4DJ. This firm's SIC code is 51102 and has the NACE code: Non-scheduled passenger air transport. The business most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most current confirmation statement was released on 2023-06-29.

Iain H. is this company's single director, that was appointed in 2005 in May. That limited company had been managed by Christopher D. until February 2007. Furthermore another director, namely Kate H. gave up the position in 2016. In addition, the managing director's responsibilities are constantly assisted with by a secretary - Hester S., who joined this limited company in April 2009.

Iain H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-371 153	-375 486	-397 055	-502 982	-518 495	-544 557	-683 221

Balance Sheet
Cash Bank On Hand												7 202	5 394
Current Assets	26 986	33 170	29 650	25 349	3 554	22 091	15 719	6 394	58 416	6 878	19 223	14 945	12 319
Debtors	21 268	29 236	29 424	20 743	2 964	14 056						7 743	6 925
Net Assets Liabilities								710 170	802 545	874 233	904 765	-921 460	-975 708
Other Debtors												7 796	6 925
Property Plant Equipment												48 681	43 813
Cash Bank In Hand	5 718	3 934	226	4 606	590	6 618	15 719
Net Assets Liabilities Including Pension Asset Liability	-371 153	-375 486	-397 055	-502 982	-518 495	-544 557	-683 221
Tangible Fixed Assets	110 062	135 558	122 437	110 194	99 175	91 602	82 441

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	-371 159	-375 492	-397 061	-502 988	-518 501	-544 563
Shareholder Funds	-371 153	-375 486	-397 055	-502 982	-518 495	-544 557	-683 221

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								50	50
Accumulated Depreciation Impairment Property Plant Equipment												195 801	200 669
Bank Borrowings Overdrafts												16 596	16 596
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	6	6	6
Creditors							693 004	712 979	862 513	887 094	966 628	953 299	1 014 259
Depreciation Rate Used For Property Plant Equipment													10
Fixed Assets	110 062	135 558	122 437	110 194	99 175	91 602	82 441	74 197	66 778	60 100	54 090	48 681
Increase From Depreciation Charge For Year Property Plant Equipment													4 868
Net Current Assets Liabilities	26 986	-511 044	-519 492	-613 176	-617 670	-635 909	-671 280	701 682	798 478	875 978	941 259	-938 355	-1 001 940
Other Creditors												931 153	997 428
Other Taxation Social Security Payable													34
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 879	5 950			1 417	5 355	4 903	5 619	4 238	6 146	6 146
Property Plant Equipment Gross Cost													244 482
Total Assets Less Current Liabilities	137 048	-375 486	-397 055	-502 982	-518 495	-544 307	-588 839	627 385	731 600	815 872	887 163	-889 668	-958 127
Trade Creditors Trade Payables												5 550	201
Trade Debtors Trade Receivables												-53
Creditors Due After One Year Total Noncurrent Liabilities	508 201	550 093
Tangible Fixed Assets Additions		36 502	435			2 345
Tangible Fixed Assets Cost Or Valuation	205 200	241 702	242 137	242 137	242 137	244 482	244 482
Tangible Fixed Assets Depreciation	95 138	106 144	119 700	131 943	142 962	152 880	162 041
Tangible Fixed Assets Depreciation Charge For Period		11 006
Creditors Due After One Year							93 732
Creditors Due Within One Year		550 093	555 092	638 525	621 224	658 000	692 354
Number Shares Allotted					6
Other Debtors Due After One Year						14 056
Par Value Share					1
Provisions For Liabilities Charges						250	650
Secured Debts							110 964
Share Capital Allotted Called Up Paid				6	6
Tangible Fixed Assets Depreciation Charged In Period			13 556	12 243	11 019	9 918	9 161