Founded in 2011, Skypark Flight Centre, classified under reg no. 07717771 is an active company. Currently registered at Oakmoore Court Kingswood Road WR9 0QH, Droitwich the company has been in the business for 13 years. Its financial year was closed on 27th March and its latest financial statement was filed on Thursday 31st March 2022. Since Wednesday 12th October 2016 Skypark Flight Centre Limited is no longer carrying the name Skypark (gloucester).
Currently there are 2 directors in the the company, namely Stephen W. and Kathryn W.. In addition one secretary - Kathryn W. - is with the firm. As of 13 May 2024, there was 1 ex director - Richard H.. There were no ex secretaries.
Office Address | Oakmoore Court Kingswood Road |
Office Address2 | Hampton Lovett |
Town | Droitwich |
Post code | WR9 0QH |
Country of origin | United Kingdom |
Registration Number | 07717771 |
Date of Incorporation | Tue, 26th Jul 2011 |
Industry | Other letting and operating of own or leased real estate |
Industry | Construction of commercial buildings |
End of financial Year | 27th March |
Company age | 13 years old |
Account next due date | Wed, 27th Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Skypark (Uk) Ltd from Droitwich, United Kingdom. This PSC is categorised as "a limted" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Stephen W. This PSC has significiant influence or control over the company,. Then there is Kathryn W., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Skypark (Uk) Ltd
Oakmoore Court Kingswood Road, Hampton Lovett, Droitwich, Worcestershire, WR9 0QH, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limted |
Country registered | England |
Place registered | Registrar Of Companies (England And Wales) |
Registration number | 02514737 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Kathryn W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Skypark (gloucester) | October 12, 2016 |
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 | 29 516 | 262 | 171 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 826 084 | 3 828 | 368 998 | 51 463 | 53 357 | 1 538 042 | 309 207 | |||
Current Assets | 81 972 | 56 792 | 20 805 | 826 100 | 376 202 | 1 011 730 | 131 515 | 63 755 | 1 555 700 | 320 163 |
Debtors | 81 640 | 54 110 | 20 777 | 16 | 372 374 | 642 732 | 80 052 | 10 398 | 17 658 | 10 956 |
Net Assets Liabilities | 713 | 99 | -12 624 | 174 | -9 056 | -57 346 | -55 562 | |||
Other Debtors | 16 | 20 000 | 18 069 | 900 | ||||||
Cash Bank In Hand | 332 | 2 682 | 28 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 516 | 262 | 171 | |||||||
Tangible Fixed Assets | 499 202 | 486 045 | 483 373 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 29 514 | 260 | 169 | |||||||
Shareholder Funds | 29 516 | 262 | 171 | |||||||
Other | ||||||||||
Amounts Owed By Related Parties | 372 374 | 29 327 | 61 983 | 9 498 | 17 658 | 10 620 | ||||
Amounts Owed To Related Parties | 364 297 | 385 814 | 91 917 | 16 699 | 1 559 897 | 332 896 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 4 | 6 | 6 | 6 | |||
Bank Borrowings | 45 000 | 35 833 | 25 833 | |||||||
Creditors | 364 297 | 364 297 | 1 024 354 | 131 341 | 45 000 | 35 833 | 25 833 | |||
Other Creditors | 364 297 | 364 297 | 158 667 | 5 175 | 5 123 | 5 139 | 5 128 | |||
Taxation Social Security Payable | 2 199 | 130 566 | 356 | 390 | ||||||
Total Assets Less Current Liabilities | 455 640 | 379 559 | 364 468 | 365 010 | 364 396 | 174 | 35 944 | -21 513 | -29 729 | |
Total Borrowings | 45 000 | 35 833 | 25 833 | |||||||
Trade Creditors Trade Payables | 8 | 10 | 349 307 | 34 249 | 989 | 1 821 | 1 478 | |||
Trade Debtors Trade Receivables | 593 405 | 336 | ||||||||
Amount Specific Advance Or Credit Directors | 364 298 | 364 298 | 364 298 | |||||||
Amounts Owed By Group Undertakings | 372 374 | |||||||||
Amounts Owed To Group Undertakings | 305 532 | |||||||||
Creditors Due After One Year | 426 124 | 379 297 | 364 297 | |||||||
Creditors Due Within One Year | 125 534 | 163 278 | 139 710 | |||||||
Net Current Assets Liabilities | -43 562 | -106 486 | -118 905 | 365 010 | 364 396 | |||||
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | |||||||||
Other Taxation Social Security Payable | 154 900 | 3 714 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 10 422 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 512 782 | 512 782 | 523 204 | |||||||
Tangible Fixed Assets Depreciation | 13 580 | 26 737 | 39 831 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 157 | 13 094 | ||||||||
Advances Credits Directors | 426 124 | 379 298 | 364 298 | |||||||
Advances Credits Made In Period Directors | 2 020 | 46 826 | ||||||||
Advances Credits Repaid In Period Directors | 9 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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