Founded in 1972, Air Services, classified under reg no. 01071805 is an active company. Currently registered at Unit 23 LS11 0DS, Leeds the company has been in the business for fifty two years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Michael M., Steven M.. Of them, Michael M., Steven M. have been with the company the longest, being appointed on 18 March 2003. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Sandra M. who worked with the the company until 7 May 2015.
Office Address | Unit 23 |
Office Address2 | Brown Avenue |
Town | Leeds |
Post code | LS11 0DS |
Country of origin | United Kingdom |
Registration Number | 01071805 |
Date of Incorporation | Wed, 13th Sep 1972 |
Industry | Repair of machinery |
End of financial Year | 30th September |
Company age | 52 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs that own or control the company consists of 3 names. As BizStats researched, there is Steven M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sandra M., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Steven M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sandra M.
Notified on | 6 April 2016 |
Ceased on | 11 July 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 216 098 | 103 358 | 114 089 |
Current Assets | 637 102 | 685 288 | 821 362 |
Debtors | 386 004 | 546 930 | 672 273 |
Net Assets Liabilities | 487 222 | 466 985 | 591 791 |
Other Debtors | 3 624 | 4 406 | 4 407 |
Property Plant Equipment | 281 255 | 255 083 | 296 932 |
Total Inventories | 35 000 | 35 000 | 35 000 |
Other | |||
Accrued Liabilities | 3 565 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 87 481 | 113 653 | 143 803 |
Additions Other Than Through Business Combinations Property Plant Equipment | 71 999 | ||
Average Number Employees During Period | 6 | 7 | 8 |
Creditors | 124 920 | 87 449 | 103 659 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 172 | 30 150 | |
Net Current Assets Liabilities | 330 887 | 299 351 | 398 518 |
Other Creditors | 3 450 | 843 | 2 376 |
Other Inventories | 35 000 | 35 000 | 35 000 |
Property Plant Equipment Gross Cost | 368 736 | 368 736 | 440 735 |
Taxation Social Security Payable | 54 148 | 55 119 | 64 297 |
Total Assets Less Current Liabilities | 612 142 | 554 434 | 695 450 |
Total Borrowings | 124 920 | 87 449 | 103 659 |
Trade Creditors Trade Payables | 194 237 | 285 669 | 303 558 |
Trade Debtors Trade Receivables | 382 380 | 542 524 | 667 866 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 21st, June 2023 |
accounts | Free Download (11 pages) |
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