Founded in 1990, Trustair, classified under reg no. 02496910 is an active company. Currently registered at Lynton House Ackhurst Park PR7 1NY, Chorley the company has been in the business for thirty four years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Mark W. and Kathryn R.. In addition one secretary - Olivia B. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Lynton House Ackhurst Park |
Office Address2 | Foxhole Road |
Town | Chorley |
Post code | PR7 1NY |
Country of origin | United Kingdom |
Registration Number | 02496910 |
Date of Incorporation | Fri, 27th Apr 1990 |
Industry | Non-scheduled passenger air transport |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats established, there is Michael J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kathryn R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Robert J., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Michael J.
Notified on | 20 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kathryn R.
Notified on | 11 October 2021 |
Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Robert J.
Notified on | 11 October 2021 |
Ceased on | 20 September 2023 |
Nature of control: |
significiant influence or control |
Trevor H.
Notified on | 6 April 2016 |
Ceased on | 20 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 68 | 114 | 77 |
Current Assets | 244 | 361 | 309 |
Debtors | 170 | 241 | 227 |
Net Assets Liabilities | 884 | 263 | 199 |
Other Debtors | 25 | 28 | |
Property Plant Equipment | 2 260 | 4 301 | 1 714 |
Total Inventories | 6 | 6 | 5 |
Other | |||
Accrued Liabilities Deferred Income | 9 | 18 | 15 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 767 | 4 246 | 4 313 |
Additional Provisions Increase From New Provisions Recognised | -5 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 9 | ||
Administrative Expenses | 19 | -7 | 39 |
Amounts Owed By Associates | 13 | 26 | |
Amounts Owed By Group Undertakings | 114 | 80 | 60 |
Amounts Owed To Group Undertakings | 1 365 | 4 126 | 1 452 |
Average Number Employees During Period | 4 | 4 | 4 |
Comprehensive Income Expense | -526 | -621 | -64 |
Cost Sales | 745 | 1 165 | 653 |
Creditors | 1 380 | 4 150 | 1 580 |
Current Tax For Period | -124 | -79 | -60 |
Depreciation Expense Property Plant Equipment | 252 | 354 | 412 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 345 | ||
Disposals Property Plant Equipment | 2 520 | ||
Gross Profit Loss | -688 | -709 | -90 |
Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 412 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 125 | ||
Issue Equity Instruments | 3 000 | ||
Net Current Assets Liabilities | -1 136 | -3 789 | -1 271 |
Number Shares Issued Fully Paid | 200 | 200 | |
Other Deferred Tax Expense Credit | 9 | -5 | |
Other Operating Income Format1 | 57 | 11 | |
Other Taxation Social Security Payable | 5 | 6 | 9 |
Par Value Share | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 9 | 11 | 12 |
Prepayments Accrued Income | 56 | 122 | 113 |
Profit Loss | -526 | -621 | -64 |
Profit Loss On Ordinary Activities Before Tax | -650 | -691 | -129 |
Property Plant Equipment Gross Cost | 6 027 | 8 547 | 6 027 |
Provisions | 240 | 249 | 244 |
Provisions For Liabilities Balance Sheet Subtotal | 240 | 249 | 244 |
Social Security Costs | 18 | 21 | 23 |
Staff Costs Employee Benefits Expense | 173 | 204 | 212 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -124 | -70 | -65 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 520 | ||
Total Assets Less Current Liabilities | 1 124 | 512 | 443 |
Trade Creditors Trade Payables | 1 | 104 | |
Trade Debtors Trade Receivables | 1 | ||
Turnover Revenue | 57 | 456 | 563 |
Wages Salaries | 146 | 172 | 177 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2023/03/31 filed on: 19th, July 2023 |
accounts | Free Download (19 pages) |
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