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 8 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 18 June 2021, 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 8 years old
Account next due date Tue, 31st May 2022 (347 days left)
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Sat, 7th Aug 2021 (2021-08-07)
Last confirmation statement dated Fri, 24th Jul 2020

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 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth-5704 3415 177    
Balance Sheet
Cash Bank In Hand87618 08710 876    
Cash Bank On Hand  10 8761 2005 38014 62327 272
Current Assets1 11428 89221 64520 47121 68831 31042 520
Debtors23810 80510 76919 27116 30816 68715 248
Net Assets Liabilities  5 1779 65015 59824 06940 587
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 614
Tangible Fixed Assets40013 76813 127    
Reserves/Capital
Called Up Share Capital111    
Profit Loss Account Reserve-5714 3405 176    
Shareholder Funds-5704 3415 177    
Other
Accrued Liabilities   1911094617
Accumulated Depreciation Impairment Property Plant Equipment  6 7259 82412 50314 70023 853
Average Number Employees During Period   1111
Corporation Tax Payable  5 0875 7065 7028 218933
Creditors  6 3613 53470714 35620 000
Creditors Due After One Year 9 1886 361    
Creditors Due Within One Year2 08426 37720 609    
Dividends Paid   18 50017 00025 00010 000
Finance Lease Liabilities Present Value Total  6 3613 534707707 
Increase From Depreciation Charge For Year Property Plant Equipment   3 0992 6792 1979 153
Net Current Assets Liabilities-9702 5151 0363 1447 62516 95430 930
Number Shares Allotted111    
Number Shares Issued Fully Paid   1111
Other Creditors  1 2101 2741 435921828
Par Value Share1111111
Profit Loss   22 97322 94833 47126 518
Property Plant Equipment Gross Cost  19 85222 21923 21923 48460 467
Provisions For Liabilities Balance Sheet Subtotal  2 6252 3552 0361 6696 957
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
Total Assets Less Current Liabilities-57016 28314 16315 53918 34125 73867 544
Trade Creditors Trade Payables  2 9445 1951 6371 487985
Trade Debtors Trade Receivables  9 76918 27115 30815 68714 606
Bank Borrowings Overdrafts      20 000
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 2020/08/31
filed on: 21st, December 2020
Free Download (11 pages)

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