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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 27 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 27 years old
Account next due date Sun, 31st Oct 2021 (41 days left)
Account last made up date Fri, 31st Jan 2020
Next confirmation statement due date Wed, 26th Jan 2022 (2022-01-26)
Last confirmation statement dated Tue, 12th Jan 2021

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 2016-01-312017-01-312018-01-312019-01-312020-01-31
Balance Sheet
Cash Bank On Hand2 6096 7395 6792 7901 764
Current Assets7 0339 0846 8675 8694 724
Debtors4 4242 3451 1883 0792 960
Net Assets Liabilities 1 1561 0254 5996 718
Other Debtors1 22381802 6972 935
Property Plant Equipment25 00020 80016 60025 00025 000
Other
Accumulated Depreciation Impairment Property Plant Equipment3 0007 20011 40015 60021 745
Additions Other Than Through Business Combinations Property Plant Equipment   12 6005 777
Average Number Employees During Period 3333
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 18 00018 00018 00018 000
Creditors25 19828 82822 54221 62018 356
Fixed Assets25 10020 90016 70025 10025 100
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income   12 6005 777
Income Tax Expense Credit On Components Other Comprehensive Income   4 750 
Increase From Depreciation Charge For Year Property Plant Equipment 4 2004 2004 2006 145
Investments Fixed Assets100100100100100
Net Current Assets Liabilities-18 165-19 744-15 675-15 751-13 632
Other Creditors 28 82722 54219 85516 568
Other Investments Other Than Loans100100100  
Property Plant Equipment Gross Cost28 00028 00028 00040 60046 745
Provisions For Liabilities Balance Sheet Subtotal   4 7504 750
Total Assets Less Current Liabilities6 9351 1561 0259 34911 468
Trade Creditors Trade Payables 1 1 7651 788
Trade Debtors Trade Receivables 2 2641 10838225
Accrued Liabilities22 19825 827   
Loans From Directors3 0003 000   
Number Shares Issued Fully Paid 11   
Par Value Share 1   
Prepayments1 33481   
Prepayments Accrued Income1 8672 264   
Profit Loss -5 779   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to January 31, 2020
filed on: 20th, November 2020
Free Download (7 pages)

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