Founded in 2013, Air Commercial Services, classified under reg no. NI618230 is an active company. Currently registered at 75 Loughmagarry Road BT43 6TP, Ballymena the company has been in the business for eleven years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022. Since Monday 24th June 2013 Air Commercial Services Ltd. is no longer carrying the name Air Services (ballymena).
There is a single director in the company at the moment - Alwyn H., appointed on 3 May 2013. In addition, a secretary was appointed - Alwyn H., appointed on 3 May 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT43 6TP postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1129605 . It is located at 75 Loughmagarry Road, Ballymena with a total of 4 carsand 6 trailers.
| Office Address | 75 Loughmagarry Road |
| Town | Ballymena |
| Post code | BT43 6TP |
| Country of origin | United Kingdom |
| Registration Number | NI618230 |
| Date of Incorporation | Fri, 3rd May 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Secretary
Appointed: 03 May 2013
Position: Director
Appointed: 03 May 2013
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Alwyn H. This PSC and has 75,01-100% shares.
Alwyn H.
| Notified on | 3 May 2017 |
| Nature of control: |
75,01-100% shares |
| Air Services (ballymena) | June 24, 2013 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 051 | 63 660 | 71 036 | 36 662 | 143 279 | 153 440 | 157 304 |
| Current Assets | 257 021 | 318 728 | 353 063 | 287 676 | 345 915 | 410 521 | 459 646 |
| Debtors | 209 655 | 245 071 | 271 527 | 240 064 | 180 266 | 234 081 | 252 692 |
| Net Assets Liabilities | 76 754 | 130 108 | 199 250 | 183 843 | 173 840 | 172 632 | 236 374 |
| Other Debtors | 1 148 | ||||||
| Property Plant Equipment | 24 530 | 51 358 | 46 401 | 61 383 | 94 330 | 91 387 | 113 057 |
| Total Inventories | 9 315 | 9 997 | 10 500 | 10 950 | 22 370 | 23 000 | 49 650 |
| Other | |||||||
| Accrued Liabilities | 1 000 | 1 100 | 1 500 | 2 200 | 2 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 732 | 34 013 | 49 480 | 62 738 | 94 181 | 124 643 | 162 329 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 309 | 10 510 | 39 240 | 64 390 | 27 519 | 59 356 | |
| Average Number Employees During Period | 9 | 9 | 10 | 11 | 11 | 11 | 11 |
| Creditors | 199 891 | 229 920 | 191 398 | 153 553 | 48 611 | 37 598 | 27 980 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 838 | -7 203 | |||||
| Disposals Property Plant Equipment | -4 200 | -11 000 | |||||
| Dividend Per Share Interim | 25 000 | 13 000 | 17 000 | 300 | 450 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 119 | 15 467 | 20 461 | 31 443 | 30 462 | 37 686 | |
| Net Current Assets Liabilities | 57 130 | 88 808 | 161 665 | 134 123 | 146 044 | 136 207 | 172 778 |
| Number Shares Issued Fully Paid | 1 | 1 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 53 783 | 64 224 | 48 477 | 23 102 | 66 860 | 88 307 | 140 400 |
| Other Inventories | 9 315 | 9 997 | 10 500 | 10 950 | 22 370 | 23 000 | 49 650 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 6 989 | ||||||
| Property Plant Equipment Gross Cost | 43 262 | 85 371 | 95 881 | 124 121 | 188 511 | 216 030 | 275 386 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 906 | 10 058 | 8 816 | 11 663 | 17 923 | 17 364 | 21 481 |
| Taxation Social Security Payable | 36 958 | 41 214 | 45 218 | 38 063 | 33 131 | 39 891 | 57 464 |
| Total Assets Less Current Liabilities | 81 660 | 140 166 | 208 066 | 195 506 | 240 374 | 227 594 | 285 835 |
| Total Borrowings | 14 760 | 48 611 | 37 598 | 27 980 | |||
| Trade Creditors Trade Payables | 109 150 | 124 482 | 96 703 | 76 528 | 71 551 | 119 370 | 73 144 |
| Trade Debtors Trade Receivables | 201 518 | 245 071 | 271 527 | 240 064 | 180 266 | 234 081 | 252 692 |
| Company Contributions To Money Purchase Plans Directors | 85 | 143 | 3 118 | ||||
| Director Remuneration | 12 535 | 12 231 | 12 000 | 12 000 | 12 000 | ||
| 75 Loughmagarry Road | |
|---|---|
| City | Ballymena |
| Post code | BT43 6TP |
| Vehicles | 4 |
| Trailers | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 3rd, July 2023 |
accounts | Free Download (10 pages) |
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