Founded in 2008, Air Torque (UK), classified under reg no. 06516167 is an active company. Currently registered at Unit 6 Interlink Way LE67 1PH, Coalville the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 3 directors in the the firm, namely Jessica F., Nicholas F. and Stephen J.. In addition one secretary - Judith C. - is with the company. As of 9 June 2024, there were 2 ex directors - Stephen C., Adrian C. and others listed below. There were no ex secretaries.
Office Address | Unit 6 Interlink Way |
Office Address2 | South Bardon Hill |
Town | Coalville |
Post code | LE67 1PH |
Country of origin | United Kingdom |
Registration Number | 06516167 |
Date of Incorporation | Wed, 27th Feb 2008 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Nicholas F. This PSC and has 25-50% shares.
Nicholas F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 227 635 | 374 361 | 509 284 |
Current Assets | 1 059 657 | 1 308 637 | 1 475 889 |
Debtors | 228 755 | 268 981 | 472 929 |
Other Debtors | 506 | 7 200 | |
Property Plant Equipment | 10 047 | 40 129 | 29 313 |
Total Inventories | 603 267 | 665 295 | 493 676 |
Other | |||
Accrued Liabilities Deferred Income | 25 406 | 22 941 | 29 427 |
Accumulated Depreciation Impairment Property Plant Equipment | 59 067 | 41 686 | 53 797 |
Amounts Owed By Group Undertakings | 103 376 | 60 437 | 260 278 |
Amounts Owed To Associates Joint Ventures Participating Interests | 49 823 | 228 538 | |
Amounts Owed To Group Undertakings | 17 001 | 44 591 | 62 674 |
Amounts Owed To Other Related Parties Other Than Directors | 228 538 | 116 602 | |
Average Number Employees During Period | 8 | 8 | 8 |
Corporation Tax Payable | 17 633 | 42 416 | 38 097 |
Creditors | 286 766 | 429 918 | 480 980 |
Deferred Tax Asset Debtors | 2 775 | 2 789 | 4 473 |
Income From Related Parties | 365 520 | 778 697 | 798 067 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 235 | 12 111 | |
Net Current Assets Liabilities | 772 891 | 878 719 | 994 909 |
Number Shares Issued Fully Paid | 30 000 | 30 000 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 616 | ||
Other Disposals Property Plant Equipment | 33 000 | ||
Other Taxation Social Security Payable | 59 673 | 42 935 | 145 078 |
Par Value Share | 1 | 1 | |
Payments To Related Parties | 41 538 | 66 044 | 171 086 |
Prepayments Accrued Income | 292 | 5 000 | |
Property Plant Equipment Gross Cost | 69 114 | 81 815 | 83 110 |
Total Additions Including From Business Combinations Property Plant Equipment | 45 701 | 1 295 | |
Total Assets Less Current Liabilities | 782 938 | 918 848 | 1 024 222 |
Trade Creditors Trade Payables | 167 053 | 277 035 | 205 704 |
Trade Debtors Trade Receivables | 121 806 | 205 755 | 195 978 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 8th Feb 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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