Founded in 2008, Air Assistance, classified under reg no. 06696752 is an active company. Currently registered at Unit 41 Faircharm Trading Estate LE3 2BU, Leicester the company has been in the business for sixteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Darren B., appointed on 15 September 2008. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Carl S.. There were no ex secretaries.
Office Address | Unit 41 Faircharm Trading Estate |
Office Address2 | Evelyn Drive |
Town | Leicester |
Post code | LE3 2BU |
Country of origin | United Kingdom |
Registration Number | 06696752 |
Date of Incorporation | Mon, 15th Sep 2008 |
Industry | Painting |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Darren B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 136 250 | 163 830 | 216 235 | 272 668 | 302 115 | 344 429 | 389 580 |
Current Assets | 214 060 | 218 933 | 250 652 | 296 667 | 334 190 | 399 175 | 447 225 |
Debtors | 77 360 | 54 703 | 33 717 | 23 299 | 31 675 | 54 146 | 57 145 |
Net Assets Liabilities | 167 495 | 188 456 | 190 589 | 255 740 | 296 882 | 353 044 | 404 052 |
Other Debtors | 17 539 | 5 904 | 2 805 | 3 031 | 4 612 | 1 997 | 4 238 |
Property Plant Equipment | 11 575 | 11 595 | 7 514 | 6 391 | 5 079 | 3 810 | 3 178 |
Total Inventories | 450 | 400 | 700 | 700 | 400 | 600 | 500 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 12 195 | 3 405 | 26 955 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 24 000 | 24 010 | 99 701 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 39 160 | 8 410 | 130 061 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 847 | 39 223 | 44 088 | 46 505 | 48 197 | 49 466 | 50 448 |
Amounts Owed To Group Undertakings | 175 | ||||||
Average Number Employees During Period | 5 | 4 | 4 | 3 | 4 | 4 | 4 |
Creditors | 56 634 | 40 499 | 66 688 | 46 546 | 41 784 | 49 514 | 45 991 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 825 | 920 | 11 365 | 11 706 | 11 706 | 11 706 | 11 706 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 376 | 4 865 | 2 417 | 1 692 | 1 269 | 982 | |
Net Current Assets Liabilities | 157 426 | 178 434 | 183 964 | 250 121 | 292 406 | 349 661 | 401 234 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 22 488 | 6 127 | 31 505 | 7 174 | 8 559 | 8 924 | 9 476 |
Other Taxation Social Security Payable | 27 847 | 28 673 | 31 712 | 36 966 | 31 736 | 35 543 | 32 049 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 45 422 | 50 818 | 51 602 | 52 896 | 53 276 | 53 276 | 53 626 |
Provisions For Liabilities Balance Sheet Subtotal | 1 506 | 1 573 | 889 | 772 | 603 | 427 | 360 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 396 | 784 | 1 294 | 380 | 350 | ||
Total Assets Less Current Liabilities | 169 001 | 190 029 | 191 478 | 256 512 | 297 485 | 353 471 | 404 412 |
Trade Creditors Trade Payables | 6 299 | 5 524 | 3 471 | 2 406 | 1 489 | 5 047 | 4 466 |
Trade Debtors Trade Receivables | 59 821 | 48 799 | 30 912 | 20 268 | 27 063 | 52 149 | 52 907 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 15, 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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