Sywell Aerodrome started in year 1933 as Private Limited Company with registration number 00272168. The Sywell Aerodrome company has been functioning successfully for 91 years now and its status is active. The firm's office is based in Northampton at Hall Farm Sywell Aerodrome. Postal code: NN6 0BN.
At the moment there are 9 directors in the the company, namely Jessica C., Janet J. and Amy B. and others. In addition one secretary - Janet J. - is with the firm. At the moment 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.
Office Address | Hall Farm Sywell Aerodrome |
Office Address2 | Sywell |
Town | Northampton |
Post code | NN6 0BN |
Country of origin | United Kingdom |
Registration Number | 00272168 |
Date of Incorporation | Sat, 14th Jan 1933 |
Industry | Management of real estate on a fee or contract basis |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 91 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 138 813 | 199 750 |
Current Assets | 2 518 241 | 539 824 |
Debtors | 379 428 | 340 074 |
Net Assets Liabilities | 13 436 705 | 14 519 302 |
Other Debtors | 2 707 | 24 043 |
Property Plant Equipment | 587 561 | 535 504 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 538 184 | 1 613 407 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -38 404 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 4 254 526 | |
Amounts Owed To Group Undertakings | 1 251 508 | 1 324 966 |
Average Number Employees During Period | 47 | 57 |
Bank Borrowings | 458 073 | 383 508 |
Bank Borrowings Overdrafts | 2 196 879 | 2 979 903 |
Comprehensive Income Expense | 3 693 150 | 1 082 597 |
Corporation Tax Payable | 130 724 | 5 416 |
Creditors | 2 196 879 | 2 979 903 |
Dividends Paid | 162 098 | |
Finance Lease Liabilities Present Value Total | 13 315 | |
Fixed Assets | 16 726 723 | 20 656 977 |
Increase From Depreciation Charge For Year Property Plant Equipment | 75 223 | |
Investment Property | 16 112 910 | 20 095 221 |
Investment Property Fair Value Model | 20 521 606 | 24 776 132 |
Investments Fixed Assets | 26 252 | 26 252 |
Investments In Group Undertakings | 26 252 | 26 252 |
Net Assets Liabilities Subsidiaries | -763 822 | -912 391 |
Net Current Assets Liabilities | -245 078 | -2 348 115 |
Number Shares Issued Fully Paid | 81 049 | |
Other Creditors | 2 280 | 2 286 |
Other Taxation Social Security Payable | 13 003 | 13 249 |
Percentage Class Share Held In Subsidiary | 100 | |
Profit Loss | 4 476 099 | 1 082 597 |
Profit Loss Subsidiaries | 173 914 | 148 569 |
Property Plant Equipment Gross Cost | 2 125 745 | 2 148 911 |
Provisions | 848 061 | 809 657 |
Provisions For Liabilities Balance Sheet Subtotal | 848 061 | 809 657 |
Recoverable Value-added Tax | 132 883 | 80 435 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 166 | |
Total Assets Less Current Liabilities | 16 481 645 | 18 308 862 |
Trade Creditors Trade Payables | 57 178 | 294 067 |
Trade Debtors Trade Receivables | 192 990 | 168 412 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' accounts made up to 2023-03-31 filed on: 31st, October 2023 |
accounts | Free Download (34 pages) |
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