Ulverston Airport Services Limited in Ulverston, LA12 7AJ

Description

Data updated on: 01-11-2023

This firm referred to as Ulverston Airport Services was registered on 2004-04-19 as a Private Limited Company. The company's registered office may be gotten hold of in Ulverston on Unit 3-4, Daltongate Business Centre. Should you need to reach this firm by post, its post code is LA12 7AJ. The official registration number for Ulverston Airport Services Limited is 05104527. The company's SIC code is 49320, that means Taxi operation. 30th April 2021 is the last time when the accounts were filed.

On Fri, 20th Mar 2015, the firm was looking for a Private Hire Driver to fill a part time vacancy in the travel, transportation and tourism in Ulverston, North West.

Presently, this specific company is administered by just one managing director: Stephen M., who was arranged to perform management duties on 2004-04-19. Additionally, the managing director's duties are aided with by a secretary - Ruth M., who was chosen by this specific company in 2004.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 890	-25 194	-30 595	-43 337	-40 024	-50 998

Balance Sheet
Cash Bank In Hand					38
Current Assets				3 857	5 297	4 960
Debtors	510	2 338	1 762	3 857	5 259	4 960	2 825	2 737	4 704	686	554
Net Assets Liabilities						-50 998	-60 019	-61 591	-48 805	-69 457	-89 773
Net Assets Liabilities Including Pension Asset Liability	-9 890	-25 194	-30 595	-43 337	-40 024	-50 998
Property Plant Equipment						66 143	72 782	54 001	53 196	46 438	32 791
Stocks Inventory					484
Tangible Fixed Assets	26 078	39 063	28 158	21 241	51 456	66 143

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 990	-25 294	-30 695	-43 437	-40 124	-51 098
Shareholder Funds	-9 890	-25 194	-30 595	-43 337	-40 024	-50 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 881	46 751	50 828	33 302	22 173	35 820
Average Number Employees During Period							1	1	1	1	1
Creditors						49 730	41 554	42 959	46 862	42 749	51 344
Creditors Due After One Year		52 062	46 577	46 844	69 933	49 730
Creditors Due Within One Year	36 478	14 533	13 938	21 591	55 060	72 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 193	11 493	39 522	25 014
Disposals Property Plant Equipment							14 250	29 624	59 064	45 377
Increase From Depreciation Charge For Year Property Plant Equipment							16 063	15 570	21 996	13 885	13 647
Net Current Assets Liabilities	-35 968	-12 195	-12 176	-17 734	-21 547	-67 411	-91 247	-72 633	-55 139	-73 146	-71 220
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						98 024	119 533	104 829	86 498	68 611
Secured Debts					59 107	64 217
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		28 691		9 995	49 196	28 500
Tangible Fixed Assets Cost Or Valuation	77 560	83 387	63 424	39 074	69 524	98 024
Tangible Fixed Assets Depreciation	51 482	44 324	35 266	17 833	18 068	31 881
Tangible Fixed Assets Depreciation Charged In Period		9 185	9 386	7 080	10 852	13 813
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 343	18 444	24 513	10 617
Tangible Fixed Assets Disposals		22 864	19 963	34 345	18 746
Total Additions Including From Business Combinations Property Plant Equipment							35 759	14 920	40 733	27 490
Total Assets Less Current Liabilities	-9 890	26 868	15 982	3 507	2 177	-1 268	-18 465	-18 632	-1 943	-26 708	-38 429

Company staff

Ruth M.

Role: Secretary

Appointed: 19 April 2004

Latest update: 15 November 2023

Stephen M.

Role: Director

Appointed: 19 April 2004

Latest update: 15 November 2023

People with significant control

Stephen M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	03 May 2023
Confirmation statement last made up date	19 April 2022

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 11 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 November 2013

Private Hire Driver in Ulverston, posted on Friday 20th March 2015
Region / City	North West, Ulverston
Industry	travel, transportation and tourism
Job type	part time (less than 30 hours)
Job contact info	FAO Steve Milby

Private Hire Driver in Ulverston, posted on Friday 20th March 2015

Region / City

North West, Ulverston

Industry

travel, transportation and tourism

Job type

part time (less than 30 hours)

Job contact info

FAO Steve Milby

Ulverston Airport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Jobs and Vacancies at Ulverston Airport Services Ltd

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Ulverston Airport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Jobs and Vacancies at Ulverston Airport Services Ltd

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016