Founded in 1986, Westair Flying School, classified under reg no. 01993948 is an active company. Currently registered at Hangar 8 Blackpool Airport FY4 2QY, Blackpool the company has been in the business for 38 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Jonathan W., Peter W.. Of them, Peter W. has been with the company the longest, being appointed on 15 September 1991 and Jonathan W. has been with the company for the least time - from 20 May 2014. As of 28 March 2024, there were 2 ex directors - Betty W., Denis W. and others listed below. There were no ex secretaries.
Office Address | Hangar 8 Blackpool Airport |
Office Address2 | Squires Gate Lane |
Town | Blackpool |
Post code | FY4 2QY |
Country of origin | United Kingdom |
Registration Number | 01993948 |
Date of Incorporation | Fri, 28th Feb 1986 |
Industry | Renting and leasing of air passenger transport equipment |
Industry | Non-scheduled passenger air transport |
End of financial Year | 31st May |
Company age | 38 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats researched, there is Peter W. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Denis W. This PSC owns 25-50% shares. Then there is Betty W., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Denis W.
Notified on | 6 April 2016 |
Ceased on | 15 January 2022 |
Nature of control: |
25-50% shares |
Betty W.
Notified on | 6 April 2016 |
Ceased on | 30 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 15 937 | 23 099 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 90 747 | 133 485 | 88 781 | 208 083 | 230 507 | 328 011 | ||
Current Assets | 179 102 | 159 440 | 219 326 | 257 276 | 204 719 | 328 868 | 350 462 | 457 023 |
Debtors | 3 332 | 4 634 | 126 586 | 121 453 | 113 164 | 118 486 | 116 952 | 126 081 |
Net Assets Liabilities | 32 618 | 46 298 | 33 938 | 48 013 | 48 602 | 64 444 | ||
Other Debtors | 1 883 | |||||||
Property Plant Equipment | 997 | 5 560 | 4 170 | 3 127 | 2 345 | 1 760 | ||
Total Inventories | 1 993 | 2 338 | 2 774 | 2 299 | 3 003 | 2 931 | ||
Cash Bank In Hand | 172 991 | 152 401 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 937 | 23 099 | ||||||
Stocks Inventory | 2 779 | 2 405 | ||||||
Tangible Fixed Assets | 2 083 | 1 541 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 90 | 90 | ||||||
Profit Loss Account Reserve | 15 847 | 23 009 | ||||||
Shareholder Funds | 15 937 | 23 099 | ||||||
Other | ||||||||
Accrued Liabilities | 3 438 | 3 969 | 1 985 | 6 532 | 5 969 | 1 370 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 568 | 11 005 | 12 395 | 13 438 | 14 219 | 14 805 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | |||||||
Administrative Expenses | 89 586 | 139 855 | ||||||
Amounts Owed By Related Parties | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | ||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | 6 | ||
Cost Sales | 177 101 | 234 153 | ||||||
Creditors | 187 705 | 215 482 | 174 159 | 283 388 | 303 759 | 394 005 | ||
Gross Profit Loss | 100 359 | 155 369 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 437 | 1 390 | 1 043 | 782 | 586 | |||
Net Current Assets Liabilities | 13 854 | 21 558 | 31 621 | 41 794 | 30 560 | 45 480 | 46 703 | 63 018 |
Operating Profit Loss | 10 773 | 16 514 | ||||||
Other Creditors | 27 222 | 29 822 | 32 512 | 48 884 | 35 350 | 70 696 | ||
Other Interest Receivable Similar Income Finance Income | 178 | 105 | ||||||
Other Inventories | 1 993 | 2 338 | 2 774 | 2 299 | 3 003 | 2 931 | ||
Other Operating Income Format1 | 1 000 | |||||||
Prepayments | 1 150 | 433 | 891 | 4 717 | 3 191 | 5 473 | ||
Profit Loss | 10 917 | 13 680 | ||||||
Profit Loss On Ordinary Activities Before Tax | 10 951 | 16 619 | ||||||
Property Plant Equipment Gross Cost | 10 565 | 16 565 | 16 565 | 16 565 | 16 565 | 16 565 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 056 | 792 | 594 | 446 | 334 | |||
Taxation Social Security Payable | 5 164 | 6 654 | 1 820 | 7 135 | 6 330 | 13 739 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 34 | 2 939 | ||||||
Total Assets Less Current Liabilities | 15 937 | 23 099 | 32 618 | 47 354 | 34 730 | 48 607 | 49 048 | 64 778 |
Trade Creditors Trade Payables | 151 881 | 175 037 | 137 842 | 220 837 | 256 110 | 308 200 | ||
Trade Debtors Trade Receivables | 15 436 | 11 020 | 390 | 3 769 | 3 761 | 10 608 | ||
Turnover Revenue | 277 460 | 389 522 | ||||||
Company Contributions To Money Purchase Plans Directors | 10 000 | 10 000 | 30 000 | |||||
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | ||||||
Creditors Due Within One Year | 165 248 | 137 882 | ||||||
Fixed Assets | 2 083 | 1 541 | ||||||
Number Shares Allotted | 90 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 90 | 90 | ||||||
Tangible Fixed Assets Cost Or Valuation | 13 146 | 10 352 | ||||||
Tangible Fixed Assets Depreciation | 11 063 | 8 811 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 517 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 769 | |||||||
Tangible Fixed Assets Disposals | 2 794 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 22nd, February 2023 |
accounts | Free Download (11 pages) |
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