Company Information & Financial DataGloucestershire Aviation Collection

Registered address:

Unit 3
Ambrose House
Meteor Court
Barnett Way
Gloucester
Gloucestershire
GL4 3GG

T: 01452 308 153

Status	Active
Date Registered	18 Jun 1987
Company Number	02141333
Company Type	N/A
Nature of Business	To Promote And Preserve The Aeronautical Heritage Of Gloucestershire. A Registered Charity, Limited By Guarantee. T/O = Total Income.
Classification	Museums
No. of Employees	N/A

Directors

Current	Date Appointed
Reveal name Gloucester, Gloucestershire, GL4	09 Oct 2013
Reveal name Cheltenham, Gloucestershire, GL52	01 Dec 1995
Reveal name Gloucester, Gloucestershire, GL3	15 Apr 2015
Reveal name Gloucester, Gloucestershire, GL4	27 Sep 2022
Reveal name Gloucester, Gloucestershire, GL4	13 Mar 2015
Reveal name Gloucester, Gloucestershire, GL4	07 Sep 2016
Reveal name Gloucester, Gloucestershire, GL4	27 Sep 2022
Reveal name Gloucester, Gloucestershire, GL4	13 Jan 2024

Previous	Date Appointed	Date Resigned
Reveal name Cheltenham, Gloucestershire, GL52	24 Oct 1991	02 Feb 1995
Reveal name Gloucester, Gloucestershire, GL2	02 Feb 1995	10 May 2006
Reveal name Gloucester, Gloucestershire, GL3	30 Nov 1995	02 Dec 2015
Reveal name Cheltenham, Gloucestershire, GL51	24 Oct 1991	02 Feb 1995
Reveal name Cheltenham, Gloucestershire, GL52	24 Oct 1991	02 Feb 1995
Reveal name Ross-on-wye, Herefordshire, HR9	24 Oct 1991	15 Aug 1994
Reveal name Cheltenham, Gloucestershire, GL51	24 Oct 1991	02 Feb 1995
Reveal name Evesham, Worcestershire, WR11	24 Oct 1991	15 Aug 1994
Reveal name Gloucester, Gloucestershire, GL2	24 Oct 1991	02 Feb 1995
Reveal name Gloucester, Gloucestershire, GL3	02 Feb 1995	06 Feb 2005
Reveal name Gloucester, Gloucestershire, GL2	02 Feb 1995	19 Nov 1997
Reveal name Cheltenham, Gloucestershire, GL52	02 Feb 1995	13 Feb 2008
Reveal name Gloucester, Gloucestershire, GL3	11 Aug 2004	27 Mar 2013
Reveal name Gloucester, Gloucestershire, GL1	22 Dec 1995	01 Jun 2016
Reveal name Lydney, Gloucestershire, GL15	22 Dec 1995	31 May 2002
Reveal name Kidderminster, Worcestershire, DY10	01 Feb 1991	12 Sep 2019
Reveal name Gloucester, Gloucestershire, GL4	01 Aug 1987	06 Nov 1999
Reveal name Stonehouse, Gloucestershire, GL10	01 Mar 1995	31 May 2004
Reveal name Gloucester, Gloucestershire, GL2	18 Nov 1998	07 Feb 2005
Reveal name Cheltenham, Gloucestershire, GL50	13 Dec 1999	19 Mar 2008
Reveal name Gloucester, Gloucestershire, GL4	09 Jul 2001	21 Jun 2023
Reveal name Gloucester, Gloucestershire, GL1	10 Apr 2002	30 Jan 2006
Reveal name Tewkesbury, Gloucestershire, GL20	10 Nov 2004	08 Dec 2023
Reveal name Cheltenham, Gloucestershire, GL52	09 Apr 2008	18 Mar 2015
Reveal name Cheltenham, Gloucestershire, GL51	10 Aug 2011	15 Feb 2018
Reveal name Gloucester, Gloucestershire, GL4	27 Sep 2022	15 Sep 2023
Reveal name Gloucester, Gloucestershire, GL3	15 Apr 2015	24 Sep 2022
Reveal name Gloucester, Gloucestershire, GL2	27 Apr 2015	24 May 2022
Reveal name Gloucester, Gloucestershire, GL4	06 Dec 2017	12 Sep 2018
Reveal name Gloucester, Gloucestershire, GL4	02 Nov 2019	06 Mar 2021
Reveal name Gloucester, Gloucestershire, GL4	13 Mar 2019	04 Jun 2021
Reveal name Gloucester, Gloucestershire, GL4	11 Dec 2020	31 Jan 2024

Source: Companies House

Company Accounts

Last accounts made up to

31 August 2023

Next accounts expected due by

31 May 2025

Last annual return made up to

24 October 2023

Next annual return due

21 November 2024

Source: Companies House

Summary Profit & Loss

Years

Profit Before Tax Turnover

Date of Accounts	Year Ending 31 Aug 2019 £	Year Ending 31 Aug 2020 £	Year Ending 31 Aug 2021 £	Year Ending 31 Aug 2022 £	Year Ending 31 Aug 2023 £
Turnover	31 Aug 2019 31 Aug 2020 31 Aug 2021 31 Aug 2022 31 Aug 2023	£290,756	£122,070	£120,165	£144,443	£93,708
Profit Before Tax	31 Aug 2019 31 Aug 2020 31 Aug 2021 31 Aug 2022 31 Aug 2023	£220,334	£55,939	£64,320	£67,993	£-32
No. of Employees	31 Aug 2019 31 Aug 2020 31 Aug 2021 31 Aug 2022 31 Aug 2023	N/A	N/A	N/A	N/A	N/A

Source: Companies House

Summary Balance Sheet

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	31 Aug 2019 £	31 Aug 2020 £	31 Aug 2021 £	31 Aug 2022 £	31 Aug 2023 £
Total Asset	31 Aug 2019 31 Aug 2020 31 Aug 2021 31 Aug 2022 31 Aug 2023	£1,363,418	£1,345,395	£1,411,870	£1,472,930	£1,471,749
Current Asset	31 Aug 2019 31 Aug 2020 31 Aug 2021 31 Aug 2022 31 Aug 2023	£170,511	£128,465	£149,613	£198,544	£209,855
Current Liabilities	31 Aug 2019 31 Aug 2020 31 Aug 2021 31 Aug 2022 31 Aug 2023	£81,770	£7,808	£9,963	£3,030	£1,881
Net Current Assets	31 Aug 2019 31 Aug 2020 31 Aug 2021 31 Aug 2022 31 Aug 2023	£1,281,648	£1,337,587	£1,401,907	£1,469,900	£1,469,868
Net Current Liabilities	31 Aug 2019 31 Aug 2020 31 Aug 2021 31 Aug 2022 31 Aug 2023	£81,770	£7,808	£9,963	£3,030	£1,881
Net Worth	31 Aug 2019 31 Aug 2020 31 Aug 2021 31 Aug 2022 31 Aug 2023	£1,281,648	£1,337,587	£1,401,907	£1,469,900	£1,469,868
Cash	31 Aug 2019 31 Aug 2020 31 Aug 2021 31 Aug 2022 31 Aug 2023	£152,349	£115,735	£140,290	£194,730	£203,353
Profit & Loss Reserve	31 Aug 2019 31 Aug 2020 31 Aug 2021 31 Aug 2022 31 Aug 2023	£89,200	£90,161	£88,522	£100,577	£507,010

Source: Companies House

Other Businesses At This Address

There are 197 businesses at this address. Below are 20 of the businesses listed at this address.

Company Name	Classification	Company Number
Hbo Construction Limited T: 01452 750651	Building Construction Contractors	05038723
Oxstalls Service Station Limited T: 01452 528237	Car Dealers (Used Only)	02021544
Peter Joy Lettings Limited	Estate Agents	10965267
Alco Electrics Limited	Electrical Contractors and Electricians	14121455
Origin Decorative Limited T: 441787461420	N/A	11687358
D.c. Merrett & Co. Limited T: 01452 740782	Landscape Contractors	04367581
Zephyrus Consultants Llp	N/A	OC430014
Symphony Coatings (west Midlands) Limited T: 0191 258 4564	Holding Companies Management Activities	06638796
Stratopsphere Coaching & Consulting Limited	Management and Business Consultants	08961371
Foxfire Consulting Limited	N/A	09459251
Accurate Energy Limited T: 01691 653100	Business Services	10550376
Scumble Goosie (2002) Ltd T: 01453 731305	Furniture Retail Outlets	04599744
Termstance Property Management Limited	Estate Management Services	03256913
Dyer 16 (north) Limited	Architectural Services	11480763
Complete Aluminium Systems Ltd T: 01276 487020	Aluminium Fabricators	07761396
Belfiz Ltd	Estate Management Services	11735121
Beet Cheltenham Limited	Cafes and Snack Bars	14679045
Mfd Groundworks Ltd	Building Construction Contractors	06242270
Symphony Coatings (east) Limited T: 448008408201	Hardware	00239886
Geometric Drafting Services Ltd	Engineers (Consulting)	11175068

Key: N/A = Not Available