Founded in 2016, Harpin Parkin Aviation, classified under reg no. 10164325 is an active company. Currently registered at Estate Office The Priory Estate YO26 8ES, York the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Richard H., appointed on 5 May 2016. In addition, a secretary was appointed - Dawn H., appointed on 25 March 2019. As of 1 May 2024, there were 2 ex secretaries - Danielle R., Ruth P. and others listed below. There were no ex directors.
Office Address | Estate Office The Priory Estate |
Office Address2 | Nun Monkton |
Town | York |
Post code | YO26 8ES |
Country of origin | United Kingdom |
Registration Number | 10164325 |
Date of Incorporation | Thu, 5th May 2016 |
Industry | Non-scheduled passenger air transport |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Richard H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Steven P. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard H.
Notified on | 5 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven P.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 66 325 | 14 047 133 | |||||
Current Assets | 442 233 | 332 299 | 187 988 | 69 892 | 187 087 | 334 572 | 15 061 045 |
Debtors | 268 247 | 1 013 912 | |||||
Net Assets Liabilities | -160 761 | -489 039 | -907 562 | -1 342 211 | -1 785 877 | -2 320 750 | -3 612 048 |
Other Debtors | 165 064 | 983 806 | |||||
Property Plant Equipment | 4 649 549 | 4 416 715 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 540 663 | 1 773 497 | |||||
Average Number Employees During Period | 1 | ||||||
Bank Borrowings Overdrafts | 2 549 691 | 2 399 029 | |||||
Creditors | 6 624 660 | 6 576 224 | 6 546 066 | 6 569 982 | 2 702 117 | 2 549 691 | 17 399 029 |
Fixed Assets | 6 008 176 | 5 707 768 | 5 422 380 | 5 152 563 | 4 894 617 | 4 649 549 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 232 834 | ||||||
Net Current Assets Liabilities | -6 168 937 | -6 196 807 | -6 329 942 | -6 494 774 | -3 978 377 | -4 420 608 | 9 370 266 |
Other Creditors | 4 387 769 | 15 000 000 | |||||
Other Taxation Social Security Payable | 2 819 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 490 | 47 118 | 28 136 | 5 316 | 192 561 | 149 505 | |
Property Plant Equipment Gross Cost | 6 190 212 | ||||||
Total Assets Less Current Liabilities | -160 761 | -489 039 | -907 562 | -1 342 211 | 916 240 | 228 941 | 13 786 981 |
Trade Creditors Trade Payables | 82 281 | 201 761 | |||||
Trade Debtors Trade Receivables | 103 183 | 30 106 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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