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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 12 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 19 July 2025, 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 12 years old
Account next due date Fri, 31st May 2024 (414 days after)
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 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
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 9824 248
Current Assets1 11428 89221 64520 47121 68831 31042 52043 37530 22834 81025 267
Debtors23810 80510 76919 27116 30816 68715 24819 8598 79010 82821 019
Net Assets Liabilities  5 1779 65015 59824 06940 58730 67321 68126 01030 085
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 33139 435
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 27439 133
Average Number Employees During Period   11111122
Bank Borrowings Overdrafts      20 00019 33315 33311 5897 333
Corporation Tax Payable  5 0875 7065 7028 2189338 4486 9096 9575 433
Creditors  6 3613 53470714 35620 00019 33315 33311 5897 333
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 00033 750
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 3329 859
Net Current Assets Liabilities-9702 5151 0363 1447 62516 95430 93026 27917 31720 3215 476
Number Shares Allotted111        
Number Shares Issued Fully Paid   11111111
Other Creditors  1 2101 2741 4359218281 181985446347
Other Taxation Social Security Payable          99
Par Value Share11111111111
Prepayments      642   1 321
Profit Loss   22 97322 94833 47126 51830 08625 75827 32937 825
Property Plant Equipment Gross Cost  19 85222 21923 21923 48460 46760 46761 57250 60578 568
Provisions For Liabilities Balance Sheet Subtotal  2 6252 3552 0361 6696 9575 5654 6204 0537 493
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 01627 963
Total Assets Less Current Liabilities-57016 28314 16315 53918 34125 73867 54455 57141 63441 65244 911
Trade Creditors Trade Payables  2 9445 1951 6371 4879852 697  8 059
Trade Debtors Trade Receivables  9 76918 27115 30815 68714 60610 2138 79010 82819 698

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2024/08/31
filed on: 10th, March 2025 		Free Download (10 pages)

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