Founded in 1986, Air Cargo Trader, classified under reg no. 01990667 is an active company. Currently registered at 1 Harding Lane RH12 3GS, Horsham the company has been in the business for 38 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Joe K., appointed on 22 August 2016. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Ian M. who worked with the the firm until 20 March 1997.
| Office Address | 1 Harding Lane |
| Office Address2 | Broadbridge Heath |
| Town | Horsham |
| Post code | RH12 3GS |
| Country of origin | United Kingdom |
| Registration Number | 01990667 |
| Date of Incorporation | Tue, 18th Feb 1986 |
| Industry | Cargo handling for air transport activities |
| End of financial Year | 31st December |
| Company age | 38 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 22 August 2016
The list of PSCs who own or control the company includes 3 names. As we found, there is Joe K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Peter C. This PSC owns 25-50% shares. Then there is Roy D., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Joe K.
| Notified on | 11 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter C.
| Notified on | 11 October 2016 |
| Ceased on | 27 May 2020 |
| Nature of control: |
25-50% shares |
Roy D.
| Notified on | 1 May 2016 |
| Ceased on | 11 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 261 136 | 475 400 | 277 465 | 409 239 | 462 136 |
| Current Assets | 470 891 | 527 927 | 334 928 | 503 399 | 526 555 |
| Debtors | 209 755 | 52 527 | 57 463 | 94 160 | 64 419 |
| Net Assets Liabilities | 182 119 | 273 981 | 256 387 | 392 907 | 476 740 |
| Other Debtors | 24 411 | 8 403 | 2 466 | 3 688 | 2 311 |
| Property Plant Equipment | 22 922 | 17 775 | 7 623 | 3 583 | 4 556 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 156 | 44 303 | 32 005 | 10 050 | 10 760 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 683 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Creditors | 310 331 | 270 797 | 85 481 | 113 394 | 53 505 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 147 | 2 569 | 916 | 710 | |
| Net Current Assets Liabilities | 160 560 | 257 130 | 249 447 | 390 005 | 473 050 |
| Other Creditors | 11 619 | 129 230 | 46 045 | 59 302 | 16 928 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 867 | 22 871 | |||
| Other Disposals Property Plant Equipment | 22 450 | 25 995 | |||
| Property Plant Equipment Gross Cost | 62 078 | 62 078 | 39 628 | 13 633 | 15 316 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 363 | 924 | 683 | 681 | 866 |
| Taxation Social Security Payable | 7 195 | 26 119 | 9 350 | 40 883 | 31 158 |
| Total Assets Less Current Liabilities | 183 482 | 274 905 | 257 070 | 393 588 | 477 606 |
| Trade Creditors Trade Payables | 291 517 | 115 448 | 30 086 | 13 209 | 5 419 |
| Trade Debtors Trade Receivables | 185 344 | 44 124 | 54 997 | 90 472 | 62 108 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 2nd, June 2023 |
accounts | Free Download (6 pages) |
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