Swanborough Aero Club started in year 2015 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 09381760. The Swanborough Aero Club company has been functioning successfully for nine years now and its status is active. The firm's office is based in Saltdean at 48 Arundel Drive East. Postal code: BN2 8SL.
The firm has 2 directors, namely David S., Stephen H.. Of them, David S., Stephen H. have been with the company the longest, being appointed on 9 January 2015. As of 27 April 2024, there was 1 ex director - David C.. There were no ex secretaries.
Office Address | 48 Arundel Drive East |
Town | Saltdean |
Post code | BN2 8SL |
Country of origin | United Kingdom |
Registration Number | 09381760 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Activities of sport clubs |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Stephen H. The abovementioned PSC has significiant influence or control over the company,.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 2 551 | 1 814 | 1 893 | ||||||
Balance Sheet | |||||||||
Current Assets | 5 029 | 2 459 | 5 375 | 7 636 | 7 862 | 6 344 | 6 920 | 7 468 | 5 713 |
Net Assets Liabilities | 1 893 | 3 411 | 4 523 | 2 340 | 3 038 | 3 420 | 1 539 | ||
Cash Bank In Hand | 5 029 | 2 459 | |||||||
Debtors | 2 200 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 551 | 1 814 | 1 893 | ||||||
Tangible Fixed Assets | 3 469 | 2 602 | 1 952 | ||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 2 548 | ||||||||
Shareholder Funds | 2 551 | 1 814 | 1 893 | ||||||
Other | |||||||||
Description Principal Activities | 93 120 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 643 | 500 | 420 | 435 | |||||
Creditors | 5 434 | 5 689 | 4 437 | 4 827 | 4 500 | 4 511 | 4 086 | ||
Fixed Assets | 3 469 | 2 602 | 1 952 | 1 464 | 1 098 | 823 | 618 | 463 | 347 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 200 | 7 636 | 7 862 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 456 | ||||||||
Total Assets | 9 099 | 8 960 | |||||||
Total Liabilities | 9 099 | 8 960 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
Net Current Assets Liabilities | -918 | -428 | 301 | 1 947 | 3 425 | 1 517 | 2 420 | 2 957 | 1 627 |
Total Assets Less Current Liabilities | 2 551 | 1 814 | 2 253 | 3 411 | 4 523 | 2 340 | 3 038 | 3 420 | 1 974 |
Accruals Deferred Income | 360 | 360 | |||||||
Creditors Due Within One Year | 5 947 | 5 087 | 5 074 | ||||||
Other Aggregate Reserves | 3 | ||||||||
Tangible Fixed Assets Additions | 4 625 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 625 | ||||||||
Tangible Fixed Assets Depreciation | 1 156 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 156 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2024/01/31 filed on: 13th, March 2024 |
accounts | Free Download (3 pages) |
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