Airport Cargo started in year 2001 as Private Limited Company with registration number 04266594. The Airport Cargo company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Middlesex at 148 Bedfont Close. Postal code: TW14 8LG.
There is a single director in the company at the moment - Aisha B., appointed on 1 March 2005. In addition, a secretary was appointed - Mariam B., appointed on 8 August 2001. As of 4 December 2024, there was 1 ex director - Ismail B.. There were no ex secretaries.
This company operates within the TW14 8YA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1088946 . It is located at Airport Cargo Limited, 148 Bedfont Close, Feltham with a total of 2 cars.
Office Address | 148 Bedfont Close |
Office Address2 | Bedfont |
Town | Middlesex |
Post code | TW14 8LG |
Country of origin | United Kingdom |
Registration Number | 04266594 |
Date of Incorporation | Wed, 8th Aug 2001 |
Industry | Freight air transport |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (339 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Aisha B. The abovementioned PSC and has 75,01-100% shares.
Aisha B.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 125 869 | 113 890 | 88 881 | 38 747 | 23 710 | 26 180 | 45 933 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 75 789 | 58 570 | 13 304 | 28 296 | 18 090 | 15 645 | 24 081 | ||||||
Current Assets | 136 179 | 125 309 | 82 825 | 51 978 | 51 792 | 50 207 | 60 319 | 63 850 | 60 399 | 38 624 | 110 444 | 91 680 | 95 069 |
Debtors | 60 390 | 66 739 | 69 521 | 23 682 | 33 702 | 34 562 | 36 238 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 125 869 | 113 890 | 88 881 | 38 747 | 23 710 | 24 660 | 45 933 | ||||||
Tangible Fixed Assets | 26 283 | 34 415 | 26 439 | 20 811 | 26 302 | 20 572 | |||||||
Net Assets Liabilities | 45 933 | 53 212 | 36 072 | 15 882 | 50 422 | 38 963 | 33 921 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 125 769 | 113 790 | 88 781 | 38 647 | 23 610 | 24 560 | 45 833 | ||||||
Shareholder Funds | 125 869 | 113 890 | 88 881 | 38 747 | 23 710 | 26 180 | 45 933 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 11 955 | 8 727 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 24 638 | 37 107 | |||||||||||
Fixed Assets | 26 283 | 34 415 | 26 439 | 20 811 | 26 302 | 20 572 | 28 561 | 26 340 | 23 249 | 24 807 | 20 442 | 19 114 | 14 334 |
Net Current Assets Liabilities | 111 541 | 88 202 | 62 442 | 17 936 | 1 082 | 5 608 | 17 476 | 26 872 | 12 823 | 8 925 | 29 980 | 19 849 | 19 587 |
Tangible Fixed Assets Additions | 20 636 | 837 | 1 309 | 16 769 | 1 128 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 106 101 | 121 215 | 122 052 | 123 361 | 124 619 | 125 747 | |||||||
Tangible Fixed Assets Depreciation | 79 818 | 86 800 | 95 613 | 102 550 | 98 317 | 105 175 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 11 730 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -4 748 | ||||||||||||
Tangible Fixed Assets Disposals | -5 522 | 15 511 | |||||||||||
Total Assets Less Current Liabilities | 137 824 | 122 617 | 88 881 | 38 747 | 27 384 | 26 180 | 46 037 | 53 212 | 36 072 | 15 882 | 50 422 | 38 963 | 33 921 |
Average Number Employees During Period | 5 | 5 | 5 | 4 | 6 | ||||||||
Creditors | 42 843 | 36 978 | 47 576 | 47 549 | 80 464 | 71 831 | 75 482 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 104 | ||||||||||||
Creditors Due After One Year | 8 727 | 3 674 | |||||||||||
Creditors Due Within One Year | 37 107 | 20 383 | 34 042 | 50 710 | 44 599 | 42 843 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 1 520 | 104 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 813 | 6 937 | 8 767 | 6 858 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 000 |
Airport Cargo Limited | |
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Address | 148 Bedfont Close |
City | Feltham |
Post code | TW14 8LG |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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