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Air Marketing Group Limited EXETER

Founded in 2016, Air Marketing Group, classified under reg no. 10002410 is an active company. Currently registered at The Forum EX1 1QR, Exeter the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 3 directors, namely Clodagh R., Richard F. and Owen R.. Of them, Richard F., Owen R. have been with the company the longest, being appointed on 12 February 2016 and Clodagh R. has been with the company for the least time - from 1 April 2021. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Air Marketing Group Limited Address / Contact

Office Address The Forum
Office Address2 Barnfield Road
Town Exeter
Post code EX1 1QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 10002410
Date of Incorporation Fri, 12th Feb 2016
Industry Advertising agencies
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Clodagh R.

Position: Director

Appointed: 01 April 2021

Richard F.

Position: Director

Appointed: 12 February 2016

Owen R.

Position: Director

Appointed: 12 February 2016

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Owen R. This PSC has 25-50% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Richard F. This PSC owns 25-50% shares and has 50,01-75% voting rights.

Owen R.

Notified on 11 February 2017
Nature of control: 50,01-75% shares
25-50% voting rights

Richard F.

Notified on 11 February 2017
Nature of control: 50,01-75% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand36 505183 433128 75891 048356 315286 334102 774
Current Assets80 218288 309405 590282 868823 269759 346684 155
Debtors43 713104 876276 832191 820466 954473 012581 381
Net Assets Liabilities7 674149 831196 51278 51047 86360 583-443 712
Other Debtors8 50126 46092 613106 657193 801156 74399 137
Property Plant Equipment7 71561 62186 09656 14634 60966 80848 708
Other
Accumulated Depreciation Impairment Property Plant Equipment2 23413 66743 69774 618101 907132 603167 396
Average Number Employees During Period9254847426588
Bank Borrowings Overdrafts    198 550145 66799 667
Creditors78 496191 421280 178251 059198 550145 667264 282
Deferred Tax Asset Debtors      111 451
Fixed Assets 61 62186 19656 24634 70966 90848 808
Future Minimum Lease Payments Under Non-cancellable Operating Leases15 50057 50065 03780 14082 09082 09031 711
Increase From Depreciation Charge For Year Property Plant Equipment2 23411 70932 78730 92127 48630 69634 793
Investments Fixed Assets  100100100100100
Investments In Group Undertakings Participating Interests     100100
Net Current Assets Liabilities1 50296 888125 41231 809217 297149 227-228 238
Other Creditors59 26896 74188 03782 832213 182243 791335 073
Other Taxation Social Security Payable7 72158 198118 38754 665209 647173 422164 615
Property Plant Equipment Gross Cost9 94975 288129 793130 764136 516199 411216 104
Provisions For Liabilities Balance Sheet Subtotal1 5438 67815 0969 5455 5939 885 
Total Additions Including From Business Combinations Property Plant Equipment9 94966 16795 1749716 04762 89516 695
Total Assets Less Current Liabilities9 217158 509211 60888 055252 006216 135-179 430
Trade Creditors Trade Payables11 72736 48273 754113 562151 692146 906149 303
Trade Debtors Trade Receivables35 21278 416184 21985 163273 153316 269370 793
Accrued Liabilities7 574      
Accrued Liabilities Deferred Income35 824      
Balances Amounts Owed To Related Parties627 319     
Corporation Tax Payable2 045      
Creditors Financial Liability15 808      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2762 757 197  
Disposals Property Plant Equipment 82840 669 295  
Investments In Group Undertakings  100100100100 
Nominal Value Shares Issued Specific Share Issue1      
Number Shares Issued Fully Paid30      
Number Shares Issued Specific Share Issue30      
Other Remaining Borrowings15 808      
Par Value Share1      
Prepayments3 888      
Profit Loss7 574      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change to a person with significant control Wednesday 14th December 2022
filed on: 23rd, February 2024 		Free Download (2 pages)

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