Air Services South West Limited is a private limited company that can be found at Valley View, Pillaton, Saltash PL12 6QS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-02, this 5-year-old company is run by 2 directors and 1 secretary.
Director Deborah K., appointed on 12 May 2022. Director John J., appointed on 02 November 2018.
Switching the focus to secretaries, we can name: Deborah K., appointed on 04 February 2019.
The company is officially classified as "installation of industrial machinery and equipment" (SIC: 33200), "repair of machinery" (SIC: 33120).
The last confirmation statement was sent on 2022-11-04 and the due date for the next filing is 2023-11-18. Furthermore, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Valley View |
| Office Address2 | Pillaton |
| Town | Saltash |
| Post code | PL12 6QS |
| Country of origin | United Kingdom |
| Registration Number | 11655648 |
| Date of Incorporation | Fri, 2nd Nov 2018 |
| Industry | Installation of industrial machinery and equipment |
| Industry | Repair of machinery |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 12 May 2022
Position: Secretary
Appointed: 04 February 2019
Position: Director
Appointed: 02 November 2018
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Deborah K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John J. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah K.
| Notified on | 12 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John J.
| Notified on | 2 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 395 | 28 022 | 39 024 | 25 191 | 56 170 |
| Current Assets | 63 728 | 57 920 | |||
| Debtors | 29 333 | 29 898 | 43 082 | 41 451 | 41 868 |
| Net Assets Liabilities | 42 031 | 43 142 | 60 781 | 31 212 | 74 926 |
| Other Debtors | 3 220 | 2 885 | 7 216 | 908 | |
| Property Plant Equipment | 11 098 | 8 878 | 10 252 | 2 600 | 3 586 |
| Other | |||||
| Accrued Liabilities | 1 250 | 1 300 | |||
| Accrued Liabilities Deferred Income | 1 249 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 399 | 2 619 | 5 445 | 2 097 | 3 111 |
| Average Number Employees During Period | 3 | 4 | 3 | 3 | 2 |
| Cash On Hand | 28 022 | 39 024 | 25 191 | 56 170 | |
| Corporation Tax Payable | 1 646 | 5 185 | |||
| Creditors | 31 545 | 21 969 | 30 001 | 36 454 | 26 717 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 195 | ||||
| Disposals Property Plant Equipment | -11 000 | ||||
| Fixed Assets | 11 098 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 220 | 2 826 | 847 | 1 014 | |
| Net Current Assets Liabilities | 30 933 | 35 951 | |||
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 1 230 | 3 851 | 7 150 | 10 666 | 12 843 |
| Other Provisions Balance Sheet Subtotal | 1 687 | 1 576 | 1 576 | -19 | |
| Other Taxation Payable | 7 115 | 11 506 | 8 034 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 2 100 | 3 221 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 100 | ||||
| Property Plant Equipment Gross Cost | 11 497 | 11 497 | 15 697 | 4 697 | 6 697 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 687 | ||||
| Taxation Social Security Payable | 21 296 | 8 761 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 200 | 2 000 | |||
| Total Assets Less Current Liabilities | 42 031 | 44 829 | |||
| Trade Creditors Trade Payables | 9 019 | 8 057 | 6 160 | 25 788 | 5 840 |
| Trade Debtors Trade Receivables | 27 233 | 26 677 | 40 197 | 34 235 | 40 960 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 23rd, April 2024 |
accounts | Free Download (7 pages) |
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