Founded in 2010, Skydive Instruction, classified under reg no. 07393472 is an active company. Currently registered at 15 Station Road PE27 5BH, St. Ives the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Martin C., appointed on 30 September 2010. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Joanna S.. There were no ex secretaries.
| Office Address | 15 Station Road |
| Town | St. Ives |
| Post code | PE27 5BH |
| Country of origin | United Kingdom |
| Registration Number | 07393472 |
| Date of Incorporation | Thu, 30th Sep 2010 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 30 September 2010
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Martin C. The abovementioned PSC and has 75,01-100% shares.
Martin C.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 39 026 | 42 280 | 41 923 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 134 | 3 990 | 7 712 | 3 651 | 1 497 | 6 255 | 10 848 | 3 245 | ||
| Current Assets | 52 426 | 54 280 | 52 134 | 54 990 | 58 712 | 54 651 | 62 497 | 63 182 | 68 865 | 66 809 |
| Debtors | 44 000 | 44 000 | 51 000 | 51 000 | 51 000 | 51 000 | 61 000 | 56 927 | 58 017 | 63 564 |
| Net Assets Liabilities | 41 922 | 41 260 | 42 351 | 38 126 | 43 683 | |||||
| Other Debtors | 61 000 | 56 927 | 58 017 | 63 564 | ||||||
| Cash Bank In Hand | 8 426 | 10 280 | 1 134 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 39 026 | 42 280 | 41 923 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 39 025 | 42 279 | 41 922 | |||||||
| Shareholder Funds | 39 026 | 42 280 | 41 923 | |||||||
| Other | ||||||||||
| Administrative Expenses | 2 452 | 2 633 | 2 749 | |||||||
| Amounts Owed By Related Parties | 51 000 | 51 000 | 51 000 | 51 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 312 | |||||||||
| Cost Sales | 365 856 | 386 592 | 349 382 | |||||||
| Creditors | 10 212 | 13 730 | 16 361 | 16 525 | 18 814 | 19 373 | 25 056 | 23 000 | ||
| Gross Profit Loss | 3 644 | -1 592 | 8 618 | |||||||
| Net Current Assets Liabilities | 39 026 | 42 280 | 43 683 | 43 809 | 43 809 | 43 809 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||
| Operating Profit Loss | 1 192 | -4 225 | 5 869 | |||||||
| Other Creditors | 2 001 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Other Taxation Social Security Payable | 16 502 | 17 373 | 23 056 | 21 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 1 091 | -4 225 | 5 557 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 1 192 | -4 225 | 5 869 | |||||||
| Taxation Social Security Payable | 8 211 | 11 730 | 14 361 | 14 525 | 16 814 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 101 | 312 | ||||||||
| Turnover Revenue | 369 500 | 385 000 | 358 000 | |||||||
| Creditors Due Within One Year | 13 400 | 12 000 | 10 211 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Total Assets Less Current Liabilities | 39 026 | 42 280 | ||||||||
| Value Shares Allotted | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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