Farnborough Air Sciences Heritage started in year 2006 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 05980315. The Farnborough Air Sciences Heritage company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Farnborough at 189 Lynchford Road. Postal code: GU14 6HD.
At present there are 3 directors in the the firm, namely Peter B., Graham R. and Richard G.. In addition one secretary - Graham R. - is with the company. As of 19 April 2024, there were 3 ex directors - Michael H., Kenneth O. and others listed below. There were no ex secretaries.
| Office Address | 189 Lynchford Road |
| Town | Farnborough |
| Post code | GU14 6HD |
| Country of origin | United Kingdom |
| Registration Number | 05980315 |
| Date of Incorporation | Fri, 27th Oct 2006 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Museums activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 26 March 2018
Position: Secretary
Appointed: 07 December 2012
Position: Director
Appointed: 27 October 2006
Position: Director
Appointed: 27 October 2006
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Richard G. This PSC has significiant influence or control over the company,.
Richard G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 524 | -1 581 | -3 657 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 255 | 9 561 | 10 917 | |||||||
| Cash Bank On Hand | 10 917 | 11 045 | 10 882 | 21 681 | 15 020 | 12 681 | 15 381 | 15 381 | ||
| Current Assets | 11 601 | 12 840 | 10 917 | 10 882 | 20 331 | 15 020 | ||||
| Debtors | 6 346 | 3 279 | -1 350 | |||||||
| Net Assets Liabilities | -4 706 | -10 040 | -13 175 | 3 446 | 3 446 | |||||
| Other Debtors | -1 350 | |||||||||
| Property Plant Equipment | 503 | 377 | 283 | 212 | 159 | 119 | ||||
| Tangible Fixed Assets | 893 | 670 | 503 | |||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | -1 524 | -1 581 | -3 657 | |||||||
| Shareholder Funds | -1 524 | -1 581 | -3 657 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 549 | 3 675 | 3 769 | 3 840 | 3 893 | 3 933 | 3 963 | |||
| Amounts Owed To Group Undertakings | 14 273 | 14 273 | 14 273 | 14 273 | 14 273 | 14 273 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 15 077 | 15 090 | 15 871 | 15 829 | 15 799 | 16 555 | 2 604 | 2 604 | ||
| Creditors Due Within One Year | 14 018 | 15 091 | 15 077 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 94 | 71 | 53 | 40 | |||||
| Net Current Assets Liabilities | -2 417 | -2 251 | -4 160 | -4 045 | -4 989 | 4 502 | -779 | -3 874 | 12 777 | 12 777 |
| Other Creditors | 804 | 817 | 1 598 | 1 556 | 1 526 | 2 282 | 2 604 | 2 604 | ||
| Property Plant Equipment Gross Cost | 4 052 | 4 052 | 4 052 | 4 052 | 4 052 | 4 052 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 420 | 9 420 | 9 420 | 9 420 | 9 420 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 052 | 4 052 | ||||||||
| Tangible Fixed Assets Depreciation | 3 159 | 3 382 | 3 549 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 223 | 167 | ||||||||
| Total Assets Less Current Liabilities | -1 524 | -1 581 | -3 657 | -3 668 | -4 706 | 4 714 | -620 | -3 755 | 12 866 | 12 866 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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