Airborne Electrical Ltd is a private limited company located at A24, The Sanderson Centre, Lees Lane, Gosport PO12 3UL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-30, this 4-year-old company is run by 2 directors.
Director Sarah S., appointed on 30 August 2020. Director David S., appointed on 30 August 2019.
The company is officially classified as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was sent on 2023-08-19 and the date for the next filing is 2024-09-02. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | A24, The Sanderson Centre |
| Office Address2 | Lees Lane |
| Town | Gosport |
| Post code | PO12 3UL |
| Country of origin | United Kingdom |
| Registration Number | 12182559 |
| Date of Incorporation | Fri, 30th Aug 2019 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 30 August 2020
Position: Corporate Secretary
Appointed: 30 August 2019
Position: Director
Appointed: 30 August 2019
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
| Notified on | 30 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 329 | 12 379 | 1 803 | 10 335 |
| Current Assets | 15 330 | 26 222 | 21 983 | 28 165 |
| Debtors | 4 001 | 4 243 | 10 580 | 8 230 |
| Net Assets Liabilities | 1 183 | 134 | 239 | 575 |
| Other Debtors | 3 705 | 3 810 | 7 116 | 7 890 |
| Property Plant Equipment | 21 942 | 19 941 | 16 965 | 14 419 |
| Total Inventories | 9 600 | 9 600 | 9 600 | |
| Other | ||||
| Accrued Liabilities | 2 495 | 4 990 | 7 763 | 11 303 |
| Accumulated Amortisation Impairment Intangible Assets | 3 100 | 6 200 | 9 300 | 9 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 775 | 9 149 | 12 870 | 16 033 |
| Additions Other Than Through Business Combinations Intangible Assets | 31 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 717 | 2 373 | 745 | 617 |
| Administrative Expenses | 21 501 | 40 274 | 43 397 | 45 401 |
| Amortisation Expense Intangible Assets | 3 100 | 3 100 | 3 100 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 3 182 | 55 949 | 3 105 | 9 336 |
| Cost Sales | 4 427 | 13 210 | 17 837 | 47 919 |
| Creditors | 63 989 | 70 829 | 60 409 | 45 549 |
| Depreciation Expense Property Plant Equipment | 4 775 | 4 374 | 3 721 | 3 163 |
| Disposals Intangible Assets | -18 160 | |||
| Dividend Per Share Final | 2 000 | 28 500 | ||
| Dividend Per Share Interim | 28 500 | 1 500 | 4 500 | |
| Dividends Paid | -2 000 | -57 000 | -3 000 | -9 000 |
| Dividends Paid On Shares Final | 2 000 | 57 000 | ||
| Dividends Paid On Shares Interim | 57 000 | 3 000 | 9 000 | |
| Fixed Assets | 49 842 | 44 741 | 38 665 | 17 959 |
| Gross Profit Loss | 24 683 | 104 637 | 58 998 | 56 282 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 100 | 3 100 | 3 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 775 | 4 374 | 3 721 | 3 163 |
| Intangible Assets | 27 900 | 24 800 | 21 700 | 3 540 |
| Intangible Assets Gross Cost | 31 000 | 31 000 | 31 000 | 12 840 |
| Interest Payable Similar Charges Finance Costs | 11 136 | 1 586 | ||
| Issue Equity Instruments | 1 | 2 | ||
| Net Current Assets Liabilities | -48 659 | -44 607 | -38 426 | -17 384 |
| Nominal Value Allotted Share Capital | 1 | 5 | 3 | 3 |
| Number Shares Issued Fully Paid | 1 | 3 | 3 | 3 |
| Operating Profit Loss | 3 182 | 64 363 | ||
| Other Creditors | 8 427 | |||
| Other Interest Receivable Similar Income Finance Income | 13 | 27 | 41 | |
| Other Remaining Borrowings | 47 648 | 47 330 | 45 997 | 30 693 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 3 182 | 55 949 | 3 105 | 9 336 |
| Profit Loss On Ordinary Activities Before Tax | 3 182 | 64 376 | 4 492 | 9 336 |
| Property Plant Equipment Gross Cost | 26 717 | 29 090 | 29 835 | 30 452 |
| Taxation Social Security Payable | 1 427 | 1 404 | 1 656 | 1 757 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 427 | 1 387 | ||
| Total Borrowings | 47 648 | 47 330 | 45 997 | 30 693 |
| Trade Creditors Trade Payables | 12 419 | 8 678 | 4 993 | 1 796 |
| Trade Debtors Trade Receivables | 296 | 433 | 3 464 | 340 |
| Turnover Revenue | 29 110 | 117 847 | 76 835 | 104 201 |
| Work In Progress | 9 600 | 9 600 | 9 600 | |
| Director Remuneration | 5 033 | 8 784 | 8 844 | 9 100 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, November 2023 |
accounts | Free Download (20 pages) |
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