West Wales Airport started in year 2000 as Private Limited Company with registration number 04118485. The West Wales Airport company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Hereford at Fishpool Farm. Postal code: HR2 8NY.
Currently there are 2 directors in the the firm, namely Adam F. and Louise M.. In addition one secretary - Louise M. - is with the company. As of 15 June 2024, there was 1 ex director - Raymond M.. There were no ex secretaries.
| Office Address | Fishpool Farm |
| Office Address2 | St. Weonards |
| Town | Hereford |
| Post code | HR2 8NY |
| Country of origin | United Kingdom |
| Registration Number | 04118485 |
| Date of Incorporation | Fri, 1st Dec 2000 |
| Industry | Service activities incidental to air transportation |
| End of financial Year | 30th June |
| Company age | 24 years old |
| Account next due date | Sun, 31st Mar 2024 (76 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 20 December 2023
Position: Director
Appointed: 28 January 2011
Position: Secretary
Appointed: 01 December 2000
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is The Mann Organisation Limited from Hereford, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Raymond M. This PSC has significiant influence or control over the company,.
The Mann Organisation Limited
Fishpool Farm St. Weonards, Hereford, HR2 8NY, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 02160533 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Raymond M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 602 435 | 503 381 | 405 718 |
| Current Assets | 834 841 | 752 885 | 778 895 |
| Debtors | 224 704 | 233 218 | 360 282 |
| Net Assets Liabilities | 2 665 567 | 2 994 453 | 3 278 483 |
| Other Debtors | 19 433 | 33 022 | 23 459 |
| Property Plant Equipment | 3 292 619 | 3 448 107 | 3 638 247 |
| Total Inventories | 7 702 | 16 286 | |
| Other | |||
| Accrued Liabilities Deferred Income | 18 178 | 14 575 | 33 767 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 507 572 | 1 625 350 | 1 787 629 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 326 732 | 372 419 | |
| Average Number Employees During Period | 10 | 11 | 15 |
| Bank Borrowings Overdrafts | 30 282 | 125 421 | 20 635 |
| Corporation Tax Payable | 145 582 | 142 510 | 118 376 |
| Creditors | 399 942 | 485 838 | 371 809 |
| Deferred Income | 369 660 | 360 417 | 351 174 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 823 | 56 045 | 301 879 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 244 | 182 279 | |
| Net Current Assets Liabilities | -80 830 | 159 102 | 171 732 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 466 | 20 000 | |
| Other Disposals Property Plant Equipment | 53 466 | 20 000 | |
| Other Remaining Borrowings | 250 000 | 250 000 | 250 000 |
| Other Taxation Social Security Payable | 61 944 | 6 261 | 47 329 |
| Property Plant Equipment Gross Cost | 4 800 191 | 5 073 457 | 5 425 876 |
| Provisions For Liabilities Balance Sheet Subtotal | 146 280 | 126 918 | 159 687 |
| Total Assets Less Current Liabilities | 3 211 789 | 3 607 209 | 3 809 979 |
| Trade Creditors Trade Payables | 63 167 | 54 171 | 50 581 |
| Trade Debtors Trade Receivables | 205 271 | 200 196 | 336 823 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2023/06/30 filed on: 4th, December 2023 |
accounts | Free Download (11 pages) |
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