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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Poultney, Timothy Edward
    Director born in June 1976
    Individual (9 offsprings)
    Officer
    icon of calendar 2025-05-12 ~ now
    OF - Director → CIF 0
    Timothy Edward Poultney
    Born in June 1976
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2025-05-12 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Powell, Stephen
    Director born in August 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-10-14 ~ 2025-05-12
    OF - Director → CIF 0
    Powell, Stephen
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-10-14 ~ 2025-05-12
    OF - Secretary → CIF 0
    Mr Stephen Powell
    Born in August 1975
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2020-10-14 ~ 2025-05-12
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ELSTREE AERODROME HELICOPTER CLUB LIMITED

Standard Industrial Classification
85320 - Technical And Vocational Secondary Education
Brief company account
Average Number of Employees
12023-02-01 ~ 2024-07-31
12022-02-01 ~ 2023-01-31
Intangible Assets
111 GBP2024-07-31
228 GBP2023-01-31
Property, Plant & Equipment
5,699 GBP2024-07-31
192,462 GBP2023-01-31
Fixed Assets
5,810 GBP2024-07-31
192,690 GBP2023-01-31
Debtors
Current
85,417 GBP2024-07-31
12,813 GBP2023-01-31
Cash at bank and in hand
1,060 GBP2024-07-31
29,841 GBP2023-01-31
Current Assets
86,477 GBP2024-07-31
42,654 GBP2023-01-31
Net Current Assets/Liabilities
83,585 GBP2024-07-31
3,171 GBP2023-01-31
Total Assets Less Current Liabilities
89,395 GBP2024-07-31
195,861 GBP2023-01-31
Net Assets/Liabilities
89,395 GBP2024-07-31
195,861 GBP2023-01-31
Equity
Called up share capital
1,428 GBP2024-07-31
1,428 GBP2023-01-31
Share premium
299,572 GBP2024-07-31
299,572 GBP2023-01-31
Retained earnings (accumulated losses)
-211,605 GBP2024-07-31
-105,139 GBP2023-01-31
Equity
89,395 GBP2024-07-31
195,861 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-02-01 ~ 2024-07-31
Motor vehicles
202023-02-01 ~ 2024-07-31
Office equipment
202023-02-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
390 GBP2024-07-31
390 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
279 GBP2024-07-31
162 GBP2023-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
111 GBP2024-07-31
228 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,638 GBP2024-07-31
7,876 GBP2023-01-31
Motor vehicles
299,005 GBP2023-01-31
Office equipment
1,139 GBP2024-07-31
1,139 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
9,777 GBP2024-07-31
308,020 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-299,005 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-299,005 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,667 GBP2023-01-31
Motor vehicles
113,435 GBP2023-01-31
Office equipment
456 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
115,558 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
91,657 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-203,137 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-203,137 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,280 GBP2024-07-31
Office equipment
798 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,078 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
5,358 GBP2024-07-31
6,209 GBP2023-01-31
Office equipment
341 GBP2024-07-31
683 GBP2023-01-31
Motor vehicles
185,570 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
2,095 GBP2023-01-31
Prepayments/Accrued Income
Current
9,119 GBP2023-01-31
Cash and Cash Equivalents
1,060 GBP2024-07-31
29,841 GBP2023-01-31
Trade Creditors/Trade Payables
Current
600 GBP2024-07-31
849 GBP2023-01-31
Taxation/Social Security Payable
Current
342 GBP2024-07-31
1,941 GBP2023-01-31
Other Creditors
Current
33,782 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,950 GBP2024-07-31
2,911 GBP2023-01-31
Creditors
Current
2,892 GBP2024-07-31
39,483 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,428 shares2024-07-31
1,428 shares2023-01-31
Par Value of Share
Class 1 ordinary share
1.002023-02-01 ~ 2024-07-31
  • ELSTREE AERODROME HELICOPTER CLUB LIMITED
    Info
    Registered number 12950798
    icon of addressCalder & Co, 30 Orange Street, London WC2H 7HF
    Private Limited Company incorporated on 2020-10-14 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.