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.
| Office Address | 29 Creek Road |
| Town | Hayling Island |
| Post code | PO11 9QZ |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 24 July 2013
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 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | -570 | 4 341 | 5 177 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 876 | 18 087 | 10 876 | ||||
| Cash Bank On Hand | 10 876 | 1 200 | 5 380 | 14 623 | 27 272 | ||
| Current Assets | 1 114 | 28 892 | 21 645 | 20 471 | 21 688 | 31 310 | 42 520 |
| Debtors | 238 | 10 805 | 10 769 | 19 271 | 16 308 | 16 687 | 15 248 |
| Net Assets Liabilities | 5 177 | 9 650 | 15 598 | 24 069 | 40 587 | ||
| Net Assets Liabilities Including Pension Asset Liability | -570 | 4 341 | 5 177 | ||||
| Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Property Plant Equipment | 13 127 | 12 395 | 10 716 | 8 784 | 36 614 | ||
| Tangible Fixed Assets | 400 | 13 768 | 13 127 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -571 | 4 340 | 5 176 | ||||
| Shareholder Funds | -570 | 4 341 | 5 177 | ||||
| Other | |||||||
| Accrued Liabilities | 191 | 109 | 46 | 17 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 725 | 9 824 | 12 503 | 14 700 | 23 853 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 5 087 | 5 706 | 5 702 | 8 218 | 933 | ||
| Creditors | 6 361 | 3 534 | 707 | 14 356 | 20 000 | ||
| Creditors Due After One Year | 9 188 | 6 361 | |||||
| Creditors Due Within One Year | 2 084 | 26 377 | 20 609 | ||||
| Dividends Paid | 18 500 | 17 000 | 25 000 | 10 000 | |||
| Finance Lease Liabilities Present Value Total | 6 361 | 3 534 | 707 | 707 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 099 | 2 679 | 2 197 | 9 153 | |||
| Net Current Assets Liabilities | -970 | 2 515 | 1 036 | 3 144 | 7 625 | 16 954 | 30 930 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 1 210 | 1 274 | 1 435 | 921 | 828 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 22 973 | 22 948 | 33 471 | 26 518 | |||
| Property Plant Equipment Gross Cost | 19 852 | 22 219 | 23 219 | 23 484 | 60 467 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 625 | 2 355 | 2 036 | 1 669 | 6 957 | ||
| Provisions For Liabilities Charges | 2 754 | 2 625 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 500 | 17 210 | 2 642 | ||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 17 210 | 19 852 | ||||
| Tangible Fixed Assets Depreciation | 100 | 3 442 | 6 725 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 3 442 | 3 283 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 100 | ||||||
| Tangible Fixed Assets Disposals | 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 367 | 1 000 | 265 | 36 983 | |||
| Total Assets Less Current Liabilities | -570 | 16 283 | 14 163 | 15 539 | 18 341 | 25 738 | 67 544 |
| Trade Creditors Trade Payables | 2 944 | 5 195 | 1 637 | 1 487 | 985 | ||
| Trade Debtors Trade Receivables | 9 769 | 18 271 | 15 308 | 15 687 | 14 606 | ||
| Bank Borrowings Overdrafts | 20 000 | ||||||
| Prepayments | 642 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 21st, December 2020 |
accounts | Free Download (11 pages) |
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