Trustair Limited in Chorley, PR7 1NY

Description

Data updated on: 01-11-2023

Trustair Limited has existed in this business for at least thirty four years. Registered with number 02496910 in the year 1990, the company is located at Lynton House Ackhurst Park, Chorley PR7 1NY. This firm's SIC and NACE codes are 51102 meaning Non-scheduled passenger air transport. The business most recent accounts describe the period up to Friday 31st March 2023 and the latest annual confirmation statement was submitted on Monday 14th August 2023.

Given this specific enterprise's growth, it became necessary to formally appoint additional directors: Mark W. and Kathryn R. who have been working together since 2016 for the benefit of this firm. Additionally, the director's tasks are backed by a secretary - Olivia B., who was chosen by the firm two years ago.

Executives who have control over the firm are as follows: Michael J. owns over 3/4 of company shares and has 3/4 to full of voting rights. Kathryn R. 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	68	114	77
Current Assets	244	361	309
Debtors	170	241	227
Net Assets Liabilities	884	263	199
Other Debtors		25	28
Property Plant Equipment	2 260	4 301	1 714
Total Inventories	6	6	5

Other Financial Data
Accrued Liabilities Deferred Income	9	18	15
Accumulated Depreciation Impairment Property Plant Equipment	3 767	4 246	4 313
Additional Provisions Increase From New Provisions Recognised			-5
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		9
Administrative Expenses	19	-7	39
Amounts Owed By Associates		13	26
Amounts Owed By Group Undertakings	114	80	60
Amounts Owed To Group Undertakings	1 365	4 126	1 452
Average Number Employees During Period	4	4	4
Comprehensive Income Expense	-526	-621	-64
Cost Sales	745	1 165	653
Creditors	1 380	4 150	1 580
Current Tax For Period	-124	-79	-60
Depreciation Expense Property Plant Equipment	252	354	412
Disposals Decrease In Depreciation Impairment Property Plant Equipment			345
Disposals Property Plant Equipment			2 520
Gross Profit Loss	-688	-709	-90
Increase From Depreciation Charge For Year Property Plant Equipment		354	412
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment		125
Issue Equity Instruments	3 000
Net Current Assets Liabilities	-1 136	-3 789	-1 271
Number Shares Issued Fully Paid		200	200
Other Deferred Tax Expense Credit		9	-5
Other Operating Income Format1	57	11
Other Taxation Social Security Payable	5	6	9
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	9	11	12
Prepayments Accrued Income	56	122	113
Profit Loss	-526	-621	-64
Profit Loss On Ordinary Activities Before Tax	-650	-691	-129
Property Plant Equipment Gross Cost	6 027	8 547	6 027
Provisions	240	249	244
Provisions For Liabilities Balance Sheet Subtotal	240	249	244
Social Security Costs	18	21	23
Staff Costs Employee Benefits Expense	173	204	212
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-124	-70	-65
Total Additions Including From Business Combinations Property Plant Equipment		2 520
Total Assets Less Current Liabilities	1 124	512	443
Trade Creditors Trade Payables	1		104
Trade Debtors Trade Receivables		1
Turnover Revenue	57	456	563
Wages Salaries	146	172	177

Company staff

Olivia B.

Role: Secretary

Appointed: 01 March 2022

Latest update: 14 December 2023

Mark W.

Role: Director

Appointed: 08 June 2016

Latest update: 14 December 2023

Michael J.

Notified on 20 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kathryn R.

Notified on 11 October 2021

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Robert J.

Notified on 11 October 2021

Ceased on 20 September 2023

Nature of control:

substantial control or influence

Trevor H.

Notified on 6 April 2016

Ceased on 20 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

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

Trustair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia B.

Mark W.

Kathryn R.

Anne K.

Joanne P.

John H.

Pamela C.

John K.

St S.

Mark W.

Wilson M.

Frederick L.

People with significant control

Michael J.

Kathryn R.

Robert J.

Trevor H.

Accounts Documents

Company filings

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