Founded in 1995, Air Kilroe, classified under reg no. 03038856 is an active company. Currently registered at C/o Bissell & Brown Charter House B72 1UJ, Sutton Coldfield the company has been in the business for 29 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since November 11, 1999 Air Kilroe Limited is no longer carrying the name Eastern Airways.
At present there are 6 directors in the the company, namely Julie M., Roger H. and Andrew V. and others. In addition one secretary - Mark H. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | C/o Bissell & Brown Charter House |
Office Address2 | 56 High Street |
Town | Sutton Coldfield |
Post code | B72 1UJ |
Country of origin | United Kingdom |
Registration Number | 03038856 |
Date of Incorporation | Tue, 28th Mar 1995 |
Industry | Non-scheduled passenger air transport |
End of financial Year | 31st March |
Company age | 29 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats established, there is Eastern Airways International Limited from Kirmington, England. This PSC is classified as "a private company limited by shares", has significiant influence or control over the company. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Orient Industrial Holdings Ltd that put Sutton Coldfield, England as the official address. This PSC has a legal form of "a limited company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company,. The third one is Eastern Airways Share Plan Limited, who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Eastern Airways International Limited
Schiphol House Schiphol Way, Humberside Airport, Kirmington, N.E. Lincs, DN39 6YH, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 04082547 |
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Orient Industrial Holdings Ltd
56 High Street, Sutton Coldfield, B72 1UJ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11972429 |
Notified on | 10 May 2019 |
Nature of control: |
significiant influence or control |
Eastern Airways Share Plan Limited
C/O Bissel & Brown High Street, Sutton Coldfield, B72 1UJ, England
Legal authority | Law Of England |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 06451578 |
Notified on | 6 October 2020 |
Ceased on | 6 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Eastern Airways (Europe) Limited
Schiphol House Schiphol Way, Humberside Airport, Kirmington, N.E. Lincolnshire, DN39 6YH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 03590808 |
Notified on | 6 April 2016 |
Ceased on | 6 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Eastern Airways | November 11, 1999 |
Air Kilroe | October 22, 1999 |
Standardpoint | September 21, 1995 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 16 | 6 887 | ||
Current Assets | 1 207 | 1 996 | 2 152 839 | 1 695 908 |
Debtors | 20 | 952 | 476 041 | |
Net Assets Liabilities | 1 859 | 1 408 | 1 645 | 4 038 382 |
Other Debtors | 20 | |||
Property Plant Equipment | 15 229 | 12 900 | 12 221 | 14 916 830 |
Total Inventories | 1 207 | 1 960 | 2 145 000 | 1 219 867 |
Other | ||||
Audit Fees Expenses | 17 | 20 | 20 | 20 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 31 169 | 23 545 | 25 170 | 3 410 399 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 122 | 2 009 | 662 664 | |
Administration Support Average Number Employees | 18 | 19 | 15 | 13 |
Administrative Expenses | 13 028 | 9 770 | 9 315 | 10 873 006 |
Amounts Owed To Related Parties | 12 927 | 13 587 | 10 761 | 10 597 215 |
Applicable Tax Rate | 19 | 19 | 19 | 19 |
Average Number Employees During Period | 178 | 155 | 110 | 129 |
Balances With Banks | 4 958 | |||
Cash Cash Equivalents | 6 887 | |||
Comprehensive Income Expense | 7 019 | -450 | 1 196 966 | -556 489 |
Cost Sales | 12 845 | 8 218 | 7 227 | 12 508 742 |
Creditors | 14 277 | 13 617 | 1 011 | 971 000 |
Current Tax For Period | 89 | -67 | ||
Depreciation Expense Property Plant Equipment | 1 904 | 1 144 | 1 862 | -1 338 732 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 767 | -237 | -850 809 | |
Disposals Property Plant Equipment | -11 075 | -1 063 | -1 772 317 | |
Distribution Costs | -1 911 | 659 | 435 | -1 264 692 |
Financial Liabilities | 1 011 | 971 000 | ||
Fixed Assets | 15 358 | 13 029 | 12 350 | 15 045 343 |
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax | 2 871 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 491 | 6 898 | 10 557 | 17 323 200 |
Gain Loss On Disposals Intangible Assets | 641 620 | 122 551 | ||
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | 815 167 | -771 005 | ||
Government Grant Income | 220 | |||
Gross Profit Loss | 12 074 | 6 026 | 9 081 | 9 822 053 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 89 | -22 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 143 | 1 862 | -1 338 732 | |
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 6 | 15 | 183 891 | |
Interest Income On Bank Deposits | 3 | 19 | ||
Interest Payable Similar Charges Finance Costs | 72 | 15 | 183 890 | -758 |
Inventory Write-down Expense Gross | -586 | |||
Investments Fixed Assets | 129 | 129 | 129 | 128 513 |
Investments In Associates | 128 513 | 128 513 | ||
Issue Equity Instruments | 47 402 | |||
Loss On Financing Activities Due To Foreign Exchange Differences | -1 | -758 | ||
Minimum Operating Lease Payments Recognised As Expense | 4 137 992 | 2 462 559 | 2 409 339 | 3 812 620 |
Net Current Assets Liabilities | -13 070 | -11 621 | -9 693 118 | -10 035 961 |
Number Shares Issued Fully Paid | 47 602 | 1 | 1 | |
Other Comprehensive Income Expense Net Tax | 815 167 | -771 005 | ||
Other Creditors | 2 | 200 | ||
Other Departments Average Number Employees | 160 | 136 | 95 | 116 |
Other Employee Expense | 40 468 | |||
Other Interest Receivable Similar Income Finance Income | 3 | 19 | ||
Other Inventories | 1 207 | 1 960 | 2 145 | 1 219 867 |
Other Operating Income Format1 | 601 | 3 768 | 1 089 797 | |
Other Payables Accrued Expenses | 1 350 | 25 | 203 | 25 000 |
Other Remaining Operating Income | 381 | 3 768 | 1 090 | |
Par Value Share | 1 | 1 | 1 | |
Pension Costs Defined Contribution Plan | 257 | 149 | 132 000 | 164 467 |
Profit Loss | 7 019 | -450 | 381 799 | 214 516 |
Profit Loss On Ordinary Activities Before Tax | 7 108 | -539 | 237 | 214 516 |
Property Plant Equipment Gross Cost | 46 398 | 36 445 | 20 770 404 | 18 327 229 |
Provisions | 429 | |||
Provisions For Liabilities Balance Sheet Subtotal | 429 | |||
Provisions Used | -429 | |||
Redundancy Costs | 84 767 | |||
Revenue From Rendering Services | 24 919 | 14 244 | 16 308 | 19 632 580 |
Revenue From Sale Goods | 2 698 215 | |||
Short-term Deposits Classified As Cash Equivalents | 1 929 | |||
Social Security Costs | 1 014 | 589 | 516 710 | 676 194 |
Staff Costs Employee Benefits Expense | 9 791 | 6 291 | 5 590 | 6 876 729 |
Taxation Social Security Payable | 1 | 20 | ||
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised | 441 | 112 | ||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | -788 | |||
Tax Expense Credit Applicable Tax Rate | 1 350 | -102 | 45 019 | 40 758 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -67 | |||
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -22 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -458 | 72 | -512 568 | -387 772 |
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 468 | 347 014 | ||
Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -545 | -82 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 89 | -89 | ||
Total Assets Less Current Liabilities | 2 288 | 1 408 | 2 656 | 5 009 382 |
Total Increase Decrease From Revaluations Property Plant Equipment | -1 333 522 | |||
Total Operating Lease Payments | 150 | 175 | ||
Trade Creditors Trade Payables | 2 | 882 095 | 1 109 654 | |
Trade Debtors Trade Receivables | 1 | 476 041 | ||
Turnover Revenue | 24 919 | 14 244 | 16 308 265 | 22 330 795 |
Wages Salaries | 8 520 | 5 553 | 4 901 | 5 951 301 |
Company Contributions To Money Purchase Plans Directors | 2 | 112 | 400 | |
Director Remuneration | 40 | 36 | 39 | 37 000 |
Type | Category | Free download | |
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AA |
Full accounts data made up to March 31, 2022 filed on: 19th, December 2022 |
accounts | Free Download (30 pages) |
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