Founded in 1975, Peterborough Aero Club, classified under reg no. 01217230 is an active company. Currently registered at Sibson Airfield PE8 6NE, Peterborough the company has been in the business for 49 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 3 directors in the the company, namely Lynne A., Charles S. and Stuart S.. In addition one secretary - Charles S. - is with the firm. As of 28 May 2024, there were 4 ex directors - Malcolm S., Sydney A. and others listed below. There were no ex secretaries.
Office Address | Sibson Airfield |
Office Address2 | Wansford |
Town | Peterborough |
Post code | PE8 6NE |
Country of origin | United Kingdom |
Registration Number | 01217230 |
Date of Incorporation | Tue, 24th Jun 1975 |
Industry | Non-scheduled passenger air transport |
End of financial Year | 30th September |
Company age | 49 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Manor Estates (Sibson) Limited from Peterborough, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Chas W.shelton Limited that entered Peterborough, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Manor Estates (Sibson) Limited
Sibson Airfield Sibson, Wansford, Peterborough, PE8 6NE, England
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 1 November 2022 |
Nature of control: |
75,01-100% shares |
Chas W.Shelton Limited
Stonehouse Yard South Street, Stanground, Peterborough, Cambridgeshire, PE2 8EX, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 00420141 |
Notified on | 6 April 2016 |
Ceased on | 1 November 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 251 | 1 570 | 329 | 31 076 | 48 243 | 37 119 |
Current Assets | 89 585 | 92 490 | 95 989 | 142 136 | 104 004 | 84 098 |
Debtors | 89 334 | 90 920 | 95 660 | 111 060 | 60 338 | 46 979 |
Net Assets Liabilities | 49 757 | 67 319 | 70 904 | 97 705 | 82 546 | 70 960 |
Other Debtors | 28 402 | 26 081 | 26 134 | 28 278 | 4 966 | 765 |
Property Plant Equipment | 18 246 | 15 826 | 16 577 | 16 206 | 16 738 | 17 408 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 889 | 42 559 | 48 622 | 50 093 | 51 787 | 54 058 |
Amounts Owed By Related Parties | 51 904 | 57 164 | 61 164 | 75 981 | 48 134 | 38 134 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 27 831 | 25 086 | 20 103 | 30 966 | 30 461 | 21 699 |
Corporation Tax Payable | 892 | 4 028 | 502 | 6 196 | ||
Corporation Tax Recoverable | 3 005 | 3 014 | ||||
Creditors | 27 831 | 25 086 | 20 103 | 30 966 | 30 461 | 21 699 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 670 | 3 749 | 1 471 | 1 694 | 2 271 | |
Net Current Assets Liabilities | 62 809 | 78 495 | 76 685 | 114 811 | 98 496 | 77 782 |
Number Shares Issued Fully Paid | 27 097 | |||||
Other Creditors | 4 769 | 3 264 | 5 687 | 13 340 | 2 919 | 3 261 |
Other Taxation Social Security Payable | 228 | -4 577 | 2 521 | |||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 58 135 | 60 699 | 65 199 | 66 299 | 68 525 | 71 466 |
Provisions For Liabilities Balance Sheet Subtotal | 3 467 | 1 916 | 2 255 | 2 346 | 2 227 | 2 531 |
Total Additions Including From Business Combinations Property Plant Equipment | 250 | 4 500 | 1 100 | 2 226 | 2 941 | |
Total Assets Less Current Liabilities | 81 055 | 94 321 | 93 262 | 131 017 | 115 234 | 95 190 |
Trade Creditors Trade Payables | 6 361 | 1 506 | 1 901 | 1 449 | 7 166 | 534 |
Trade Debtors Trade Receivables | 9 028 | 7 675 | 8 362 | 6 801 | 4 233 | 5 066 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 28th, June 2023 |
accounts | Free Download (11 pages) |
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