Company Overview
Airways Training (Darley Moor) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 10 August 2006, so this is a well established company. Airways Training (Darley Moor) Limited has been in business for 19 years and 7 months. The accounts status is unaudited abridged and the accounts are next due on Wednesday 25 November 2026.
Registered Address

6 Manchester Road, Buxton, Derbyshire, SK17 6SB
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Companies House Data
Company NameAIRWAYS TRAINING (DARLEY MOOR) LIMITED
Company Number05901765
Registered Office Address6 Manchester Road
 Buxton
 SK17 6SB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/08/2006
Accounting Reference Date Day25
Accounting Reference Date Month2
Accounts Next Due Date25/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date07/09/2016
Returns Last Made Up Date10/08/2015
Directors & Members
Show Resigned
Andrew Snell - Director
(British, 59 years old, born October 1967)
Appointed 05 July 2012
 Active
Secretaries
Show Resigned
Other Company Directorships
Andrew Snell
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 30,743 30,743 39,310
Current Assets 12,624 12,624 35,004
Creditors Due Within One Year 17,248 17,248 42,460
Working Cap -4,624 -4,624 -7,456
Total Assets Less Current Liabilities 26,119 26,119 31,854
Long-term Liabilities 8,357 8,357 10,790
Net Assets 17,762 17,762 21,064
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 17,762 17,762 21,064
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 70.9% 70.9% 52.9%
Stocks Inventory - - -
Debtors 13.8% 13.8% 8.1%
Cash Bank In Hand 15.3% 15.3% 39.0%
Current Assets 29.1% 29.1% 47.1%
Creditors Due Within One Year 39.8% 39.8% 57.1%
Net Current Assets Liabilities -10.7% -10.7% -10.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 41.0% 41.0% 28.3%
Capital Employed - - -
Total Assets Less Current Liabilities 60.2% 60.2% 42.9%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 31-Aug-2022 31-Aug-2021
Liquidity Ratio 0.7 0.7 0.8
Solvency Ratio 1.7 1.7 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2025 31-Aug-2022 31-Aug-2021
Assets 43,367 43,367 74,314
Debt 25,605 25,605 53,250
Net Assets/Debt 17,762 17,762 21,064

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 24 April 2025 with updates
Change of details for Mr Andrew Snell as a person with significant control on 1 April 2025
Cessation of David Michael Roberts as a person with significant control on 1 April 2025
Termination of appointment of David Michael Roberts as a director on 1 April 2025
Previous accounting period extended from 31 August 2024 to 25 February 2025
Confirmation statement made on 24 April 2024 with no updates
Change of details for Mr Andrew Snell as a person with significant control on 18 April 2023
Confirmation statement made on 24 April 2023 with updates
Director's details changed for Mr Andrew Snell on 18 April 2023
Notification of David Roberts as a person with significant control on 18 April 2023
Change of details for Mr Andrew Snell as a person with significant control on 18 April 2023
Appointment of Mr David Michael Roberts as a director on 18 April 2023
Confirmation statement made on 10 August 2022 with no updates
Confirmation statement made on 10 August 2021 with no updates
Confirmation statement made on 10 August 2020 with no updates
Confirmation statement made on 10 August 2019 with no updates
Confirmation statement made on 10 August 2018 with no updates
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