Founded in 1983, City Of Norwich Aviation Museum, classified under reg no. 01734164 is an active company. Currently registered at Old Norwich Road NR10 3JF, Norwich the company has been in the business for fourty one years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
At the moment there are 9 directors in the the company, namely Kevin D., Steven D. and Roger P. and others. In addition one secretary - Roger P. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Old Norwich Road |
| Office Address2 | Horsham St Faith |
| Town | Norwich |
| Post code | NR10 3JF |
| Country of origin | United Kingdom |
| Registration Number | 01734164 |
| Date of Incorporation | Thu, 23rd Jun 1983 |
| Industry | Museums activities |
| End of financial Year | 31st August |
| Company age | 41 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 12 October 2023
Position: Director
Appointed: 12 October 2023
Position: Director
Appointed: 20 October 2022
Position: Director
Appointed: 16 May 2019
Position: Secretary
Appointed: 14 May 2019
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 17 March 1998
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 159 591 | 196 971 | 129 034 | 156 345 | 294 543 | 204 199 |
| Current Assets | 167 510 | 204 120 | 135 889 | 202 459 | 303 348 | 214 247 |
| Debtors | 1 219 | 1 249 | 3 455 | 41 814 | 3 505 | 4 248 |
| Net Assets Liabilities | 187 807 | 222 168 | 237 105 | 324 023 | 428 044 | 550 724 |
| Property Plant Equipment | 8 200 | 7 568 | 92 009 | 105 312 | 103 494 | 325 022 |
| Total Inventories | 6 700 | 5 900 | 3 400 | 4 300 | 5 300 | 5 800 |
| Other Debtors | 1 871 | 40 000 | ||||
| Other | ||||||
| Charity Funds | 187 807 | 222 168 | 237 105 | 324 023 | 428 044 | 550 724 |
| Charity Registration Number England Wales | 287 745 | 287 745 | 287 745 | 287 745 | 287 745 | |
| Cost Charitable Activity | 11 572 | 61 668 | 50 139 | 54 312 | 80 147 | 24 081 |
| Costs Raising Funds | 6 329 | 11 541 | 2 891 | 6 239 | 20 018 | 23 012 |
| Donations Legacies | 931 | 1 180 | 827 | 23 324 | 54 400 | 80 372 |
| Expenditure | 68 725 | 87 582 | 59 049 | 67 253 | 117 004 | 148 288 |
| Expenditure Material Fund | 87 582 | 59 049 | 67 253 | 117 004 | 148 288 | |
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 6 329 | 11 541 | 2 891 | 6 239 | 20 018 | 23 012 |
| Further Item Donations Legacies Component Total Donations Legacies | 50 000 | 78 336 | ||||
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 16 324 | 21 844 | 3 929 | 9 456 | 30 229 | 38 013 |
| Heritage Assets | 16 464 | 14 818 | 13 336 | 20 805 | 27 050 | 24 345 |
| Income Endowments | 101 468 | 121 943 | 73 986 | 154 171 | 221 025 | 270 968 |
| Income From Charitable Activity | 27 587 | 67 582 | 33 067 | 44 730 | 100 876 | 36 716 |
| Income From Other Trading Activities | 18 556 | 23 637 | 5 885 | 11 415 | 33 802 | 42 733 |
| Income From Other Trading Activity | 2 232 | 1 793 | 1 956 | 1 959 | 3 573 | 4 720 |
| Income Material Fund | 121 943 | 73 986 | 154 171 | 221 025 | 270 968 | |
| Investment Income | 396 | 605 | 642 | 12 | 48 | 1 663 |
| Membership Subscriptions Sponsorships Which Are In Substance Donations | 931 | 1 180 | 827 | 1 062 | 1 733 | 1 756 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 32 743 | 34 361 | 14 937 | 86 918 | 104 021 | 122 680 |
| Net Increase Decrease In Charitable Funds | 34 361 | 14 937 | 104 021 | 122 680 | ||
| Other General Grants | 22 262 | 2 667 | 280 | |||
| Transfer To From Material Fund | 36 621 | 116 336 | ||||
| Accrued Liabilities Deferred Income | 2 250 | 2 250 | 2 250 | 2 250 | 3 600 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 62 502 | 63 343 | 67 650 | 73 632 | 79 199 | 85 421 |
| Average Number Employees During Period | 5 | 6 | 7 | 7 | 4 | 4 |
| Creditors | 2 601 | 2 572 | 2 363 | 2 787 | 4 082 | 11 124 |
| Depreciation Expense Property Plant Equipment | 911 | 841 | 4 307 | 5 982 | 6 396 | 6 222 |
| Fixed Assets | 24 664 | 22 386 | 105 345 | 126 117 | 130 544 | 349 367 |
| Gain Loss On Disposals Property Plant Equipment | 492 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 841 | 4 307 | 5 982 | 6 396 | 6 222 | |
| Interest Income On Bank Deposits | 382 | 595 | 636 | 12 | 48 | 1 663 |
| Merchandise | 6 700 | 5 900 | 3 400 | 4 300 | 5 300 | 5 800 |
| Net Current Assets Liabilities | 164 909 | 201 548 | 133 526 | 199 672 | 299 266 | 203 123 |
| Other Creditors | 1 766 | 1 766 | 1 766 | 1 766 | 1 766 | 1 766 |
| Other Taxation Social Security Payable | 351 | 322 | 113 | 537 | 482 | 595 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 260 | 437 | 299 | 352 | 834 | 993 |
| Prepayments Accrued Income | 1 219 | 1 249 | 1 584 | 1 814 | 3 505 | 4 248 |
| Property Plant Equipment Gross Cost | 70 702 | 70 911 | 159 659 | 178 944 | 182 693 | 410 443 |
| Total Additions Including From Business Combinations Property Plant Equipment | 209 | 88 748 | 19 285 | 5 070 | 227 750 | |
| Total Assets Less Current Liabilities | 189 573 | 223 934 | 238 871 | 325 789 | 429 810 | 552 490 |
| Trade Creditors Trade Payables | 5 529 | |||||
| Wages Salaries | 25 268 | 25 382 | 22 675 | 25 166 | 28 692 | 35 586 |
| Other Income | 21 237 | 57 622 | ||||
| Total Additions Heritage Assets | 9 780 | 9 250 | ||||
| Administration Support Average Number Employees | 1 | 1 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 829 | |||||
| Disposals Property Plant Equipment | 1 321 | |||||
| Dividend Income | 10 | 6 | ||||
| Government Grant Income | 21 237 | 17 622 | ||||
| Other Departments Average Number Employees | 3 | 3 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 26th, May 2023 |
accounts | Free Download (21 pages) |
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