Founded in 2015, Cornwall Aviation Heritage Centre, classified under reg no. 09613816 is an active company. Currently registered at Aerohub 2 Newquay Cornwall Airport TR8 4RQ, Newquay the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 4 directors, namely Richard S., Ian W. and Ian R. and others. Of them, Gary S. has been with the company the longest, being appointed on 29 May 2015 and Richard S. has been with the company for the least time - from 5 July 2020. As of 23 May 2024, there were 4 ex directors - Raymond C., Ian R. and others listed below. There were no ex secretaries.
| Office Address | Aerohub 2 Newquay Cornwall Airport |
| Office Address2 | St. Morgan |
| Town | Newquay |
| Post code | TR8 4RQ |
| Country of origin | United Kingdom |
| Registration Number | 09613816 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Museums activities |
| Industry | Operation of historical sites and buildings and similar visitor attractions |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 05 July 2020
Position: Director
Appointed: 13 October 2016
Position: Director
Appointed: 29 July 2015
Position: Director
Appointed: 29 May 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Gary S. This PSC and has 25-50% shares.
Gary S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 917 | 43 765 | 53 322 | 39 283 | 59 537 | 92 012 | 57 214 |
| Current Assets | 63 269 | 54 734 | 64 278 | 55 189 | 68 847 | 96 376 | 57 319 |
| Debtors | 1 961 | 1 578 | 76 | 10 969 | 4 373 | 1 831 | 105 |
| Net Assets Liabilities | 84 619 | 79 207 | 82 078 | 80 421 | 144 143 | 188 586 | 38 578 |
| Other Debtors | 1 961 | 1 578 | 76 | 9 021 | 4 373 | 1 831 | 105 |
| Property Plant Equipment | 93 632 | 84 463 | 79 413 | 72 846 | 113 306 | 108 545 | |
| Total Inventories | 9 391 | 9 391 | 10 880 | 4 937 | 4 937 | ||
| Other | |||||||
| Accrued Liabilities | 3 460 | 4 174 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 653 | 35 280 | 46 051 | 53 111 | 63 268 | 68 189 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 458 | 5 721 | 2 493 | 50 617 | 160 | ||
| Average Number Employees During Period | 8 | 3 | 3 | 3 | 4 | 2 | 1 |
| Creditors | 59 934 | 44 934 | 44 934 | 39 934 | 19 934 | 13 909 | 18 741 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 627 | 10 771 | 7 060 | 10 157 | 4 921 | ||
| Net Current Assets Liabilities | 52 531 | 41 005 | 48 570 | 48 126 | 54 102 | 82 467 | 38 578 |
| Number Shares Issued Fully Paid | 120 | 120 | 120 | 120 | |||
| Other Creditors | 669 | 5 020 | 1 134 | 636 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 189 | ||||||
| Other Disposals Property Plant Equipment | 176 734 | ||||||
| Other Payables Accrued Expenses | 4 756 | 2 684 | 3 460 | ||||
| Other Remaining Borrowings | 59 934 | 44 934 | 44 934 | 39 934 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 1 948 | ||||||
| Property Plant Equipment Gross Cost | 118 285 | 119 743 | 125 464 | 125 957 | 176 574 | 176 734 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 610 | 1 327 | 971 | 617 | 3 331 | 2 426 | |
| Taxation Social Security Payable | 3 228 | 4 515 | 11 114 | 1 732 | |||
| Total Assets Less Current Liabilities | 146 163 | 125 468 | 127 983 | 120 972 | 167 408 | 191 012 | 38 578 |
| Total Borrowings | 59 934 | 44 934 | 44 934 | 39 934 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | -2 000 | ||||||
| Trade Creditors Trade Payables | 2 085 | 1 480 | 521 | ||||
| Transfers To From Retained Earnings Increase Decrease In Equity | -92 400 | ||||||
| Unpaid Contributions To Pension Schemes | 30 | 165 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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