Airborne Industrial Services Limited HAYLING ISLAND


Airborne Industrial Services started in year 2013 as Private Limited Company with registration number 08622118. The Airborne Industrial Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hayling Island at 29 Creek Road. Postal code: PO11 9QZ.

The firm has one director. John W., appointed on 24 July 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Airborne Industrial Services Limited Address / Contact

Office Address 29 Creek Road
Town Hayling Island
Post code PO11 9QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08622118
Date of Incorporation Wed, 24th Jul 2013
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st August
Company age 11 years old
Account next due date Fri, 31st May 2024 (64 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

John W.

Position: Director

Appointed: 24 July 2013

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we researched, there is John W. This PSC and has 75,01-100% shares.

John W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth-5704 3415 177       
Balance Sheet
Cash Bank In Hand87618 08710 876       
Cash Bank On Hand  10 8761 2005 38014 62327 27223 51621 43823 982
Current Assets1 11428 89221 64520 47121 68831 31042 52043 37530 22834 810
Debtors23810 80510 76919 27116 30816 68715 24819 8598 79010 828
Net Assets Liabilities  5 1779 65015 59824 06940 58730 67321 68126 010
Net Assets Liabilities Including Pension Asset Liability-5704 3415 177       
Other Debtors  1 0001 0001 0001 000    
Property Plant Equipment  13 12712 39510 7168 78436 61429 29224 31721 331
Tangible Fixed Assets40013 76813 127       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve-5714 3405 176       
Shareholder Funds-5704 3415 177       
Other
Amount Specific Advance Or Credit Directors       9 646  
Amount Specific Advance Or Credit Repaid In Period Directors        9 646 
Amount Specific Advance Or Credit Made In Period Directors       9 646  
Accrued Liabilities   19110946171 631253 
Accumulated Depreciation Impairment Property Plant Equipment  6 7259 82412 50314 70023 85331 17537 25529 274
Average Number Employees During Period   1111112
Bank Borrowings Overdrafts      20 00019 33315 33311 589
Corporation Tax Payable  5 0875 7065 7028 2189338 4486 9096 957
Creditors  6 3613 53470714 35620 00019 33315 33311 589
Creditors Due After One Year 9 1886 361       
Creditors Due Within One Year2 08426 37720 609       
Disposals Decrease In Depreciation Impairment Property Plant Equipment         13 313
Disposals Property Plant Equipment         36 983
Dividends Paid   18 50017 00025 00010 00040 00034 75023 000
Finance Lease Liabilities Present Value Total  6 3613 534707707    
Increase From Depreciation Charge For Year Property Plant Equipment   3 0992 6792 1979 1537 3226 0805 332
Net Current Assets Liabilities-9702 5151 0363 1447 62516 95430 93026 27917 31720 321
Number Shares Allotted111       
Number Shares Issued Fully Paid   1111111
Other Creditors  1 2101 2741 4359218281 181985446
Par Value Share1111111111
Profit Loss   22 97322 94833 47126 51830 08625 75827 329
Property Plant Equipment Gross Cost  19 85222 21923 21923 48460 46760 46761 57250 605
Provisions For Liabilities Balance Sheet Subtotal  2 6252 3552 0361 6696 9575 5654 6204 053
Provisions For Liabilities Charges 2 7542 625       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions50017 2102 642       
Tangible Fixed Assets Cost Or Valuation50017 21019 852       
Tangible Fixed Assets Depreciation1003 4426 725       
Tangible Fixed Assets Depreciation Charged In Period1003 4423 283       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 100        
Tangible Fixed Assets Disposals 500        
Total Additions Including From Business Combinations Property Plant Equipment   2 3671 00026536 983 1 10526 016
Total Assets Less Current Liabilities-57016 28314 16315 53918 34125 73867 54455 57141 63441 652
Trade Creditors Trade Payables  2 9445 1951 6371 4879852 697  
Trade Debtors Trade Receivables  9 76918 27115 30815 68714 60610 2138 79010 828
Prepayments      642   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/08/31
filed on: 14th, December 2023
Free Download (10 pages)

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