Founded in 2015, Air-britain (trading), classified under reg no. 09536965 is an active company. Currently registered at Victoria House RH17 6AS, Haywards Heath the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 4 directors in the the company, namely Susan E., John H. and Dennis C. and others. In addition one secretary - Stephen M. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Nigel D. who worked with the the company until 18 June 2020.
Office Address | Victoria House |
Office Address2 | Stanbridge Park, Staplefield Lane, Staplefield |
Town | Haywards Heath |
Post code | RH17 6AS |
Country of origin | United Kingdom |
Registration Number | 09536965 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Book publishing |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is The Air-Britain Trust Limited from Staplefield, United Kingdom. The abovementioned PSC is classified as "a private company limited by guarantee without share capital" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
The Air-Britain Trust Limited
Victoria House Stanbridge Park, Staplefield Lane, Staplefield, West Sussex, RH17 6AS, United Kingdom
Legal authority | Companies House Act 2006 |
Legal form | Private Company Limited By Guarantee Without Share Capital |
Country registered | England |
Place registered | England And Wales |
Registration number | 00931016 |
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Current Assets | 67 758 | 82 209 | 78 712 | 77 164 | 73 101 | 54 332 | 47 884 | 62 343 |
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Cash Bank In Hand | 22 107 | |||||||
Debtors | 11 813 | |||||||
Intangible Fixed Assets | 3 752 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Stocks Inventory | 33 838 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 083 | -4 735 | -11 238 | -28 910 | -13 797 | -9 529 | -7 851 | |
Average Number Employees During Period | 14 | 13 | 22 | 22 | 20 | 20 | 17 | |
Creditors | 68 326 | 92 161 | 84 732 | 73 748 | 50 876 | 47 240 | 49 231 | 60 887 |
Depreciation Amortisation Expense | 1 248 | 3 750 | ||||||
Fixed Assets | 3 752 | 10 052 | 8 242 | 6 758 | 5 542 | 4 544 | 3 726 | 3 055 |
Net Current Assets Liabilities | -3 652 | -9 952 | -3 407 | 4 580 | 23 468 | 9 353 | 5 903 | 4 896 |
Other Operating Income Format2 | 2 878 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 613 | 1 164 | 1 243 | 2 261 | 7 250 | 3 440 | ||
Raw Materials Consumables Used | 136 667 | 134 478 | ||||||
Staff Costs Employee Benefits Expense | 46 988 | 49 744 | ||||||
Total Assets Less Current Liabilities | 3 183 | 100 | 4 835 | 11 338 | 29 010 | 13 897 | 9 629 | 7 951 |
Turnover Revenue | 327 221 | 331 806 | ||||||
Creditors Due Within One Year | 71 410 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (6 pages) |
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