Founded in 1998, Skylaunch, classified under reg no. 03598701 is an active company. Currently registered at C/o Arca. First Floor Offices LL13 9UT, Wrexham the company has been in the business for 26 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31. Since 1998-08-26 Skylaunch Limited is no longer carrying the name Huntmere.
The company has one director. Adam G., appointed on 17 July 1998. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Timothy G.. There were no ex directors.
Office Address | C/o Arca. First Floor Offices |
Office Address2 | Allied House Bryn Lane |
Town | Wrexham |
Post code | LL13 9UT |
Country of origin | United Kingdom |
Registration Number | 03598701 |
Date of Incorporation | Thu, 16th Jul 1998 |
Industry | Manufacture of air and spacecraft and related machinery |
End of financial Year | 31st May |
Company age | 26 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Adam G. The abovementioned PSC and has 50,01-75% shares.
Adam G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Huntmere | August 26, 1998 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2014-08-30 | 2014-08-31 | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 101 812 | 28 291 | 107 367 | 40 511 | 69 884 | 97 357 | 136 687 | 46 683 | ||||
Current Assets | 396 002 | 1 079 592 | 1 079 592 | 480 839 | 596 038 | 655 771 | 559 283 | 805 956 | 644 665 | 686 417 | 611 121 | |
Debtors | 253 272 | 512 454 | 512 454 | 345 066 | 450 945 | 430 020 | 385 120 | 611 809 | 438 353 | 390 455 | 427 483 | |
Net Assets Liabilities | 556 554 | 646 919 | 648 556 | 638 079 | 581 494 | 614 096 | 628 806 | 653 312 | ||||
Other Debtors | 42 270 | 19 087 | 25 072 | 20 893 | 94 079 | 78 579 | 12 484 | 32 620 | ||||
Property Plant Equipment | 237 705 | 266 811 | 261 107 | 299 542 | 218 676 | 205 157 | 246 385 | 266 600 | ||||
Total Inventories | 33 961 | 116 802 | 118 384 | 133 652 | 124 263 | 108 955 | 159 275 | 136 955 | ||||
Cash Bank In Hand | 910 | 395 785 | 395 785 | 101 812 | ||||||||
Intangible Fixed Assets | 3 919 | 3 919 | 3 331 | 3 331 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 78 276 | 247 653 | 218 433 | 539 994 | ||||||||
Stocks Inventory | 141 820 | 171 353 | 171 353 | 33 961 | ||||||||
Tangible Fixed Assets | 19 760 | 19 760 | 24 766 | 24 766 | 237 705 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 80 | 80 | 80 | 80 | ||||||||
Profit Loss Account Reserve | 58 216 | 227 593 | 198 373 | 446 958 | ||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 612 | 33 695 | 49 144 | 65 150 | 73 208 | 69 062 | 73 523 | 88 209 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 189 | 9 745 | 54 441 | 4 168 | 54 718 | 15 593 | ||||||
Amounts Recoverable On Contracts | 289 600 | 117 520 | ||||||||||
Average Number Employees During Period | 17 | 17 | 17 | 12 | 10 | 8 | 8 | 8 | ||||
Bank Borrowings | 70 059 | 49 349 | 108 791 | 64 939 | 41 667 | |||||||
Bank Overdrafts | 19 298 | 202 710 | 40 558 | 43 852 | 23 272 | |||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 143 216 | 142 261 | 141 306 | 169 365 | 98 120 | 97 051 | 116 086 | 114 614 | ||||
Creditors | 145 290 | 183 740 | 223 195 | 112 487 | 364 604 | 105 695 | 223 357 | 162 042 | ||||
Finance Lease Liabilities Present Value Total | 4 515 | 6 390 | 6 988 | 7 205 | 1 915 | 8 038 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 39 800 | 17 200 | 20 900 | 18 100 | ||||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 5 810 | 21 308 | ||||||||||
Income Tax Expense Credit On Components Other Comprehensive Income | 1 100 | 4 300 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 083 | 15 449 | 16 006 | 16 978 | 10 988 | 10 490 | 16 686 | |||||
Net Current Assets Liabilities | 54 597 | 299 156 | 269 936 | 304 389 | 399 698 | 432 576 | 446 796 | 441 352 | 538 970 | 463 060 | 449 079 | |
Other Creditors | 11 664 | 8 444 | 37 697 | 9 055 | 45 561 | 5 727 | 5 740 | 4 599 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 010 | 15 134 | 6 029 | 2 000 | ||||||||
Other Disposals Property Plant Equipment | 115 106 | 21 833 | 9 029 | 2 000 | ||||||||
Property Plant Equipment Gross Cost | 262 317 | 300 506 | 310 251 | 364 692 | 291 884 | 274 219 | 319 908 | 354 809 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 16 700 | 23 100 | 22 300 | 22 300 | 20 500 | 19 200 | 15 700 | 20 700 | ||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 910 | |||||||||||
Taxation Social Security Payable | 18 977 | 60 859 | 27 673 | 12 295 | 40 292 | 6 800 | 13 193 | 5 945 | ||||
Total Assets Less Current Liabilities | 78 276 | 327 253 | 298 033 | 542 094 | 690 209 | 693 683 | 746 338 | 660 028 | 744 127 | 709 445 | 715 679 | |
Total Increase Decrease From Revaluations Property Plant Equipment | 42 298 | 21 308 | ||||||||||
Trade Creditors Trade Payables | 114 649 | 109 922 | 151 435 | 64 851 | 68 836 | 50 695 | 152 534 | 128 226 | ||||
Trade Debtors Trade Receivables | 219 491 | 339 064 | 219 760 | 114 849 | 21 371 | 48 877 | 88 371 | 277 343 | ||||
Amount Specific Advance Or Credit Directors | -98 020 | 4 721 | 5 923 | 4 923 | 15 786 | 27 202 | 14 224 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 000 | 15 786 | 11 416 | 23 166 | 14 224 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 000 | 6 923 | 50 368 | |||||||||
Advances Credits Directors | -98 020 | 4 721 | 5 923 | |||||||||
Advances Credits Made In Period Directors | 102 741 | 1 202 | ||||||||||
Bank Borrowings Overdrafts Secured | 69 103 | |||||||||||
Capital Employed | 78 276 | 247 653 | 218 433 | 539 994 | ||||||||
Creditors Due Within One Year | 341 405 | 780 436 | 809 656 | 176 450 | ||||||||
Fixed Assets | 23 679 | 28 097 | 28 097 | 237 705 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 289 | 5 877 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 588 | 3 331 | ||||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 9 208 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 9 208 | 9 208 | ||||||||||
Intangible Fixed Assets Disposals | 9 208 | |||||||||||
Number Shares Allotted | 80 | 80 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 79 600 | 79 600 | 2 100 | |||||||||
Revaluation Reserve | 72 976 | |||||||||||
Share Capital Allotted Called Up Paid | 80 | 80 | 80 | 80 | ||||||||
Share Premium Account | 19 980 | 19 980 | 19 980 | 19 980 | ||||||||
Tangible Fixed Assets Additions | 13 655 | 153 333 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 61 478 | 62 156 | 262 317 | |||||||||
Tangible Fixed Assets Depreciation | 41 718 | 37 390 | 24 612 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 475 | 10 220 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 803 | 22 998 | ||||||||||
Tangible Fixed Assets Disposals | 12 977 | 26 148 | ||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 72 976 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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