Usworth 84 Flying Associates Limited in Skelton In Cleveland SALTBURN BY THE SEA

Usworth 84 Flying Associates Limited SALTBURN BY THE SEA

Usworth 84 Flying Associates started in year 1994 as Private Limited Company with registration number 02895909. The Usworth 84 Flying Associates company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Saltburn By The Sea at 8 Wharfdale. Postal code: TS12 2WB.

At present there are 3 directors in the the company, namely Steven W., Lee J. and Martin B.. In addition one secretary - Martin B. - is with the firm. At present 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.

Usworth 84 Flying Associates Limited Address / Contact

Office Address	8 Wharfdale
Office Address2	Skelton In Cleveland
Town	Saltburn By The Sea
Post code	TS12 2WB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02895909
Date of Incorporation	Tue, 8th Feb 1994
Industry	Other sports activities
End of financial Year	31st January
Company age	30 years old
Account next due date	Thu, 31st Oct 2024 (189 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated	Thu, 12th Jan 2023

Company staff

Steven W.

Position: Director

Appointed: 01 August 2018

Lee J.

Position: Director

Appointed: 15 September 2017

Martin B.

Position: Director

Appointed: 04 May 2006

Martin B.

Position: Secretary

Appointed: 04 May 2006

Margaret L.

Position: Director

Appointed: 14 March 2017

Resigned: 15 September 2017

John O.

Position: Director

Appointed: 18 May 2011

Resigned: 01 August 2018

George D.

Position: Director

Appointed: 04 May 2006

Resigned: 01 February 2011

Richard G.

Position: Director

Appointed: 02 July 2003

Resigned: 04 May 2006

Malcolm C.

Position: Secretary

Appointed: 08 May 2002

Resigned: 04 May 2006

Craig M.

Position: Director

Appointed: 08 May 2002

Resigned: 02 July 2003

Ian M.

Position: Director

Appointed: 09 April 2002

Resigned: 01 February 2016

Keith S.

Position: Secretary

Appointed: 04 June 1995

Resigned: 07 May 2002

Malcolm C.

Position: Director

Appointed: 04 June 1995

Resigned: 07 July 1998

Peter S.

Position: Director

Appointed: 04 June 1995

Resigned: 09 April 2002

Norman O.

Position: Director

Appointed: 08 February 1994

Resigned: 04 June 1995

Kenneth L.

Position: Secretary

Appointed: 08 February 1994

Resigned: 04 June 1995

Keith S.

Position: Director

Appointed: 08 February 1994

Resigned: 07 May 2002

Annual reports financial information

Profit & Loss
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

Balance Sheet
Cash Bank On Hand	2 609	6 739	5 679	2 790	1 764	5 354	3 081	24 705
Current Assets	7 033	9 084	6 867	5 869	4 724	7 074	28 126	24 705
Debtors	4 424	2 345	1 188	3 079	2 960	1 720	25 045
Net Assets Liabilities		1 156	1 025	4 599	6 718	6 756	14 130	13 709
Other Debtors	1 223	81	80	2 697	2 935	1 368	25 000
Property Plant Equipment	25 000	20 800	16 600	25 000	25 000	25 000

Other
Accumulated Depreciation Impairment Property Plant Equipment	3 000	7 200	11 400	15 600	21 745	28 757
Additions Other Than Through Business Combinations Property Plant Equipment				12 600	5 777		249
Average Number Employees During Period		3	3	3	3	3
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		18 000	18 000	18 000	18 000
Creditors	25 198	28 828	22 542	21 620	18 356	18 239	14 096	10 996
Fixed Assets	25 100	20 900	16 700	25 100	25 100	25 100	100
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				12 600	5 777	7 012
Income Tax Expense Credit On Components Other Comprehensive Income				4 750	1 097	1 332
Increase From Depreciation Charge For Year Property Plant Equipment		4 200	4 200	4 200	6 145	7 012
Investments Fixed Assets	100	100	100	100	100	100	100
Net Current Assets Liabilities	-18 165	-19 744	-15 675	-15 751	-13 632	-11 165	14 030	13 709
Other Creditors		28 827	22 542	19 855	16 568	17 477	4 420	4 829
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 757
Other Disposals Property Plant Equipment							54 006
Other Investments Other Than Loans	100	100	100		100	100
Property Plant Equipment Gross Cost	28 000	28 000	28 000	40 600	46 745	53 757
Provisions For Liabilities Balance Sheet Subtotal				4 750	4 750	7 179
Taxation Social Security Payable							5 968	6 167
Total Assets Less Current Liabilities	6 935	1 156	1 025	9 349	11 468	13 935	14 130	13 709
Total Increase Decrease From Revaluations Property Plant Equipment						7 012
Trade Creditors Trade Payables		1		1 765	1 788	762	3 708
Trade Debtors Trade Receivables		2 264	1 108	382	25	352	45
Accrued Liabilities	22 198	25 827
Loans From Directors	3 000	3 000
Number Shares Issued Fully Paid		11
Par Value Share		1
Prepayments	1 334	81
Prepayments Accrued Income	1 867	2 264
Profit Loss		-5 779

Company filings

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Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, October 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, October 2023	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 1st, November 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2021 filed on: 31st, January 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2020 filed on: 20th, November 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 12th, August 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 26th, July 2018	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 19th, June 2017	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to March 1, 2016 filed on: 17th, March 2016	annual return	Free Download (9 pages)
SH01	Capital declared on March 17, 2016: 15.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 7th, July 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to March 1, 2015 filed on: 20th, April 2015	annual return	Free Download (7 pages)
SH01	Capital declared on April 20, 2015: 15.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 24th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to March 1, 2014 filed on: 28th, March 2014	annual return	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 19th, July 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 1, 2013 filed on: 6th, March 2013	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 1st, August 2012	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2012 filed on: 19th, March 2012	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2011 filed on: 17th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2011 filed on: 8th, February 2011	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2010 filed on: 27th, May 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to January 31, 2010 filed on: 19th, April 2010	annual return	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2009 filed on: 20th, May 2009	accounts	Free Download (8 pages)
363a	Period up to February 26, 2009 - Annual return with full member list filed on: 26th, February 2009	annual return	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2008 filed on: 10th, June 2008	accounts	Free Download (6 pages)
363a	Period up to February 26, 2008 - Annual return with full member list filed on: 26th, February 2008	annual return	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2007 filed on: 7th, December 2007	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2007 filed on: 7th, December 2007	accounts	Free Download (12 pages)
363s	Period up to March 12, 2007 - Annual return with full member list filed on: 12th, March 2007	annual return	Free Download (13 pages)
363s	Period up to March 12, 2007 - Annual return with full member list filed on: 12th, March 2007	annual return	Free Download (13 pages)
363(288)	Annual return drawn up to March 12, 2007 (Location of register of members address changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 26th, May 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 26th, May 2006	accounts	Free Download (7 pages)
363a	Period up to February 7, 2006 - Annual return with full member list filed on: 7th, February 2006	annual return	Free Download (6 pages)
363a	Period up to February 7, 2006 - Annual return with full member list filed on: 7th, February 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 25th, May 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 25th, May 2005	accounts	Free Download (7 pages)
363s	Period up to February 7, 2005 - Annual return with full member list filed on: 7th, February 2005	annual return	Free Download (13 pages)
363s	Period up to February 7, 2005 - Annual return with full member list filed on: 7th, February 2005	annual return	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2004 filed on: 23rd, April 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2004 filed on: 23rd, April 2004	accounts	Free Download (7 pages)
363s	Period up to February 16, 2004 - Annual return with full member list filed on: 16th, February 2004	annual return	Free Download (13 pages)
363(288)	Annual return drawn up to February 16, 2004 (Location of register of members address changed)	annual return
363s	Period up to February 16, 2004 - Annual return with full member list filed on: 16th, February 2004	annual return	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2003 filed on: 4th, September 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2003 filed on: 4th, September 2003	accounts	Free Download (6 pages)
363s	Period up to February 21, 2003 - Annual return with full member list filed on: 21st, February 2003	annual return	Free Download (13 pages)
363(353)	Location of register of members address changed	annual return
363s	Period up to February 21, 2003 - Annual return with full member list filed on: 21st, February 2003	annual return	Free Download (13 pages)
363(353)	Location of register of members address changed	annual return
AA	Total exemption small enterprise accounts information drawn up to January 31, 2002 filed on: 1st, May 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2002 filed on: 1st, May 2002	accounts	Free Download (6 pages)
363s	Period up to February 5, 2002 - Annual return with full member list filed on: 5th, February 2002	annual return	Free Download (12 pages)
363s	Period up to February 5, 2002 - Annual return with full member list filed on: 5th, February 2002	annual return	Free Download (12 pages)
AA	Small company accounts for the period up to January 31, 2001 filed on: 27th, June 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 2001 filed on: 27th, June 2001	accounts	Free Download (6 pages)
363s	Period up to March 1, 2001 - Annual return with full member list filed on: 1st, March 2001	annual return	Free Download (7 pages)
363s	Period up to March 1, 2001 - Annual return with full member list filed on: 1st, March 2001	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to January 31, 2000 filed on: 16th, May 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 2000 filed on: 16th, May 2000	accounts	Free Download (6 pages)
363s	Period up to February 10, 2000 - Annual return with full member list filed on: 10th, February 2000	annual return	Free Download (6 pages)
363s	Period up to February 10, 2000 - Annual return with full member list filed on: 10th, February 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 1999 filed on: 18th, April 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 1999 filed on: 18th, April 1999	accounts	Free Download (6 pages)
363s	Period up to February 23, 1999 - Annual return with full member list filed on: 23rd, February 1999	annual return	Free Download (6 pages)
363s	Period up to February 23, 1999 - Annual return with full member list filed on: 23rd, February 1999	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 1998 filed on: 2nd, October 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to January 31, 1998 filed on: 2nd, October 1998	accounts	Free Download (7 pages)
363s	Period up to February 11, 1998 - Annual return with full member list filed on: 11th, February 1998	annual return	Free Download (6 pages)
363s	Period up to February 11, 1998 - Annual return with full member list filed on: 11th, February 1998	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 1997 filed on: 24th, March 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 1997 filed on: 24th, March 1997	accounts	Free Download (6 pages)
363s	Period up to February 12, 1997 - Annual return with full member list filed on: 12th, February 1997	annual return	Free Download (6 pages)
363s	Period up to February 12, 1997 - Annual return with full member list filed on: 12th, February 1997	annual return	Free Download (6 pages)
AA	Full accounts data made up to January 31, 1996 filed on: 10th, September 1996	accounts	Free Download (10 pages)
AA	Full accounts data made up to January 31, 1996 filed on: 10th, September 1996	accounts	Free Download (10 pages)
363s	Period up to February 19, 1996 - Annual return with full member list filed on: 19th, February 1996	annual return	Free Download (6 pages)
363(287)	Registered office changed on 19/02/96	annual return
363s	Period up to February 19, 1996 - Annual return with full member list filed on: 19th, February 1996	annual return	Free Download (6 pages)
AA	Full accounts data made up to January 31, 1995 filed on: 26th, September 1995	accounts	Free Download (12 pages)
AA	Full accounts data made up to January 31, 1995 filed on: 26th, September 1995	accounts	Free Download (12 pages)
363s	Period up to January 29, 1995 - Annual return with full member list filed on: 29th, January 1995	annual return
363s	Period up to January 29, 1995 - Annual return with full member list filed on: 29th, January 1995	annual return	Free Download
224	Accounting reference date notified as 31/01 filed on: 9th, March 1994	accounts	Free Download
224	Accounting reference date notified as 31/01 filed on: 9th, March 1994	accounts

Usworth 84 Flying Associates Limited SALTBURN BY THE SEA

Usworth 84 Flying Associates Limited Address / Contact

Company Information / Profile

Company staff

Steven W.

Lee J.

Martin B.

Martin B.

Margaret L.

John O.

George D.

Richard G.

Malcolm C.

Craig M.

Ian M.

Keith S.

Malcolm C.

Peter S.

Norman O.

Kenneth L.

Keith S.

Annual reports financial information

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