South Warwickshire School Of Flying Limited in Wellesbourne Mountford Aerodrome WARWICK

South Warwickshire School Of Flying Limited WARWICK

Founded in 1998, South Warwickshire School Of Flying, classified under reg no. 03502856 is an active company. Currently registered at Loxley Lane CV35 9EU, Warwick the company has been in the business for 26 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Kim G. and Marcus G.. In addition one secretary - Marcus G. - is with the firm. Currently 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.

South Warwickshire School Of Flying Limited Address / Contact

Office Address	Loxley Lane
Office Address2	Wellesbourne Mountford Aerodrome
Town	Warwick
Post code	CV35 9EU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03502856
Date of Incorporation	Mon, 2nd Feb 1998
Industry	Activities of other membership organizations n.e.c.
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated	Wed, 1st Feb 2023

Company staff

Kim G.

Position: Director

Appointed: 30 January 2003

Marcus G.

Position: Secretary

Appointed: 30 January 2003

Marcus G.

Position: Director

Appointed: 02 February 1998

Alfred E.

Position: Director

Appointed: 30 January 2003

Resigned: 31 March 2020

Edward L.

Position: Director

Appointed: 06 April 2001

Resigned: 31 March 2004

Alfred E.

Position: Secretary

Appointed: 06 April 2001

Resigned: 30 January 2003

James D.

Position: Secretary

Appointed: 02 February 1998

Resigned: 05 April 2001

James D.

Position: Director

Appointed: 02 February 1998

Resigned: 05 April 2001

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 02 February 1998

Resigned: 02 February 1998

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 02 February 1998

Resigned: 02 February 1998

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Marcus G. The abovementioned PSC and has 75,01-100% shares.

Marcus G.

Notified on	2 February 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	283 204	310 160

Balance Sheet
Cash Bank On Hand			395 895	431 814	585 931	562 760
Current Assets	251 883	240 712	403 585	432 664	591 899	572 939
Debtors	3 552	3 201	7 690	850	5 968	10 179
Net Assets Liabilities			462 609	486 215	601 712	630 240
Property Plant Equipment			108 719	93 125	80 921	99 646
Cash Bank In Hand	248 331	237 511
Net Assets Liabilities Including Pension Asset Liability	283 204	310 160
Tangible Fixed Assets	68 802	109 200

Reserves/Capital
Called Up Share Capital	11 650	11 650
Profit Loss Account Reserve	271 554	298 510
Shareholder Funds	283 204	310 160

Other
Accumulated Depreciation Impairment Property Plant Equipment			218 106	233 700	247 052	263 519
Average Number Employees During Period			2	2	2	2
Creditors			32 951	23 302	57 096	24 400
Dividends Paid			4 000	6 000
Fixed Assets	68 901	109 299	108 818	93 224	81 020	99 745
Increase From Depreciation Charge For Year Property Plant Equipment				15 594	13 355	16 467
Intangible Assets			99	99	99	99
Intangible Assets Gross Cost			99	99	99	99
Net Current Assets Liabilities	223 193	221 619	370 634	409 362	534 803	548 539
Property Plant Equipment Gross Cost			326 825	326 825	327 976	363 165
Provisions For Liabilities Balance Sheet Subtotal			16 843	16 371	14 111	18 044
Total Additions Including From Business Combinations Property Plant Equipment					1 151	35 192
Total Assets Less Current Liabilities	292 094	330 918	479 452	502 586	615 823	648 284
Creditors Due Within One Year	28 690	19 093
Investments Fixed Assets	99	99
Number Shares Allotted		11 650
Par Value Share		1
Provisions For Liabilities Charges	8 890	20 758
Share Capital Allotted Called Up Paid	11 650	11 650
Tangible Fixed Assets Additions		56 927
Tangible Fixed Assets Cost Or Valuation	195 052	231 979
Tangible Fixed Assets Depreciation	126 250	122 779
Tangible Fixed Assets Depreciation Charged In Period		6 529
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 000
Tangible Fixed Assets Disposals		20 000

Company filings

Filing category

Type		Category	Free download
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 10th, January 2017	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 10th, January 2017	accounts	Free Download (4 pages)
AR01	Annual return made up to Tuesday 2nd February 2016 with full list of members filed on: 16th, March 2016	annual return	Free Download (6 pages)
SH01	11650.00 GBP is the capital in company's statement on Wednesday 16th March 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 30th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to Monday 2nd February 2015 with full list of members filed on: 4th, February 2015	annual return
SH01	11650.00 GBP is the capital in company's statement on Wednesday 4th February 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 12th, January 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to Sunday 2nd February 2014 with full list of members filed on: 11th, February 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 2nd, January 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to Saturday 2nd February 2013 with full list of members filed on: 5th, February 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 5th, January 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to Thursday 2nd February 2012 with full list of members filed on: 3rd, February 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 2nd, December 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 2nd February 2011 with full list of members filed on: 2nd, February 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 14th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 2nd February 2010 with full list of members filed on: 4th, February 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 30th, January 2010	accounts	Free Download (5 pages)
363a	Annual return made up to Monday 2nd February 2009 filed on: 2nd, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 25th, September 2008	accounts	Free Download (6 pages)
363a	Annual return made up to Wednesday 5th March 2008 filed on: 5th, March 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 17th, October 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 17th, October 2007	accounts	Free Download (6 pages)
363a	Annual return made up to Monday 19th March 2007 filed on: 19th, March 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Monday 19th March 2007 filed on: 19th, March 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 1st, November 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 1st, November 2006	accounts	Free Download (5 pages)
363a	Annual return made up to Friday 3rd February 2006 filed on: 3rd, February 2006	annual return	Free Download (3 pages)
363a	Annual return made up to Friday 3rd February 2006 filed on: 3rd, February 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 26th, September 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 26th, September 2005	accounts	Free Download (4 pages)
363s	Annual return made up to Tuesday 8th February 2005 filed on: 8th, February 2005	annual return	Free Download (3 pages)
363s	Annual return made up to Tuesday 8th February 2005 filed on: 8th, February 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 26th, January 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 26th, January 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 18th, March 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 18th, March 2004	accounts	Free Download (4 pages)
363s	Annual return made up to Monday 9th February 2004 filed on: 9th, February 2004	annual return	Free Download (8 pages)
363s	Annual return made up to Monday 9th February 2004 filed on: 9th, February 2004	annual return	Free Download (8 pages)
244	Delivery ext'd 3 mth 31/03/03 filed on: 29th, January 2004	accounts	Free Download (2 pages)
244	Delivery ext'd 3 mth 31/03/03 filed on: 29th, January 2004	accounts	Free Download (2 pages)
363s	Annual return made up to Thursday 13th February 2003 filed on: 13th, February 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Thursday 13th February 2003 filed on: 13th, February 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 3rd, February 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 3rd, February 2003	accounts	Free Download (7 pages)
363s	Annual return made up to Wednesday 13th February 2002 filed on: 13th, February 2002	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 13th February 2002 filed on: 13th, February 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 25th, January 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 25th, January 2002	accounts	Free Download (5 pages)
363s	Annual return made up to Monday 5th February 2001 filed on: 5th, February 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 5th February 2001 filed on: 5th, February 2001	annual return	Free Download (6 pages)
363(287)	Registered office changed on 05/02/01	annual return
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 28th, September 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 28th, September 2000	accounts	Free Download (7 pages)
363s	Annual return made up to Wednesday 16th February 2000 filed on: 16th, February 2000	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 16th February 2000 filed on: 16th, February 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to Wednesday 31st March 1999 filed on: 3rd, November 1999	accounts	Free Download (10 pages)
AA	Full accounts data made up to Wednesday 31st March 1999 filed on: 3rd, November 1999	accounts	Free Download (10 pages)
363s	Annual return made up to Thursday 4th February 1999 filed on: 4th, February 1999	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 4th February 1999 filed on: 4th, February 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/99 to 31/03/99 filed on: 4th, March 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/99 to 31/03/99 filed on: 4th, March 1998	accounts	Free Download (1 page)

South Warwickshire School Of Flying Limited WARWICK

South Warwickshire School Of Flying Limited Address / Contact

Company Information / Profile

Company staff

Kim G.

Marcus G.

Marcus G.

Alfred E.

Edward L.

Alfred E.

James D.

James D.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Annual reports financial information

Company filings

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