Airwright (midlands) started in year 2011 as Private Limited Company with registration number 07665590. The Airwright (midlands) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Redditch at Unit 3B Crossgate Road. Postal code: B98 7SN.
The company has 2 directors, namely Laura W., Benjamin W.. Of them, Benjamin W. has been with the company the longest, being appointed on 10 June 2011 and Laura W. has been with the company for the least time - from 6 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the B98 8YN postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1109442 . It is located at Shawbank Yard, Shawbank Road, Redditch with a total of 4 cars.
Office Address | Unit 3B Crossgate Road |
Office Address2 | Park Farm Industrial Estate |
Town | Redditch |
Post code | B98 7SN |
Country of origin | United Kingdom |
Registration Number | 07665590 |
Date of Incorporation | Fri, 10th Jun 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we discovered, there is Gbnl Holdings Limited from Redditch, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Benjamin W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nicola W., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gbnl Holdings Limited
Unit 3b Crossgate Road, Park Farm Industrial Estate, Redditch, Worcestershire, B98 7SN, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13708248 |
Notified on | 31 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Benjamin W.
Notified on | 23 July 2021 |
Ceased on | 31 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola W.
Notified on | 6 April 2016 |
Ceased on | 31 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 42 872 | 32 634 | 54 598 | 192 862 | 361 805 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 539 218 | 224 184 | 247 922 | 270 271 | 552 279 | 692 643 | 623 020 | 997 629 | ||||
Current Assets | 116 721 | 205 722 | 243 694 | 807 142 | 917 945 | 801 716 | 1 114 777 | 969 312 | 1 166 273 | 1 508 450 | 1 683 170 | 1 820 687 |
Debtors | 69 303 | 124 570 | 65 009 | 74 161 | 378 727 | 577 532 | 866 855 | 699 041 | 613 994 | 815 807 | 1 060 150 | 823 058 |
Net Assets Liabilities | 361 805 | 503 180 | 602 458 | 672 037 | 865 905 | 1 129 511 | 1 132 985 | 1 177 680 | ||||
Other Debtors | 282 159 | 420 655 | 413 462 | 432 657 | 552 822 | 429 337 | 142 734 | 85 717 | ||||
Property Plant Equipment | 137 765 | 157 268 | 201 719 | 179 330 | 197 863 | 177 635 | 330 512 | 284 875 | ||||
Cash Bank In Hand | 47 418 | 81 152 | 178 685 | 732 981 | 539 218 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 42 872 | 32 634 | 54 598 | 192 862 | ||||||||
Tangible Fixed Assets | 15 005 | 42 292 | 101 028 | 73 358 | 137 765 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 21 | 21 | 26 | 26 | |||||||
Profit Loss Account Reserve | 42 871 | 32 613 | 54 577 | 192 836 | 361 779 | |||||||
Shareholder Funds | 42 872 | 32 634 | 54 598 | 192 862 | 361 805 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 361 | 100 759 | 136 073 | 152 297 | 173 442 | 217 851 | 272 181 | 320 151 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 94 586 | 24 180 | 269 216 | 32 033 | ||||||||
Amounts Owed By Related Parties | 364 000 | 364 000 | ||||||||||
Amounts Owed To Group Undertakings | 172 747 | 338 195 | ||||||||||
Average Number Employees During Period | 31 | 18 | 30 | 29 | ||||||||
Bank Borrowings Overdrafts | 31 489 | |||||||||||
Bank Overdrafts | 31 489 | |||||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 94 450 | 75 560 | ||||||||||
Corporation Tax Payable | 93 132 | 74 613 | 66 798 | 15 355 | ||||||||
Creditors | 676 201 | 435 030 | 682 465 | 448 348 | 464 626 | 528 638 | 76 399 | 52 035 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 423 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 317 | 41 324 | 44 833 | 49 469 | 44 410 | 82 627 | 71 217 | |||||
Net Current Assets Liabilities | 30 868 | 65 738 | 29 478 | 129 935 | 241 744 | 366 686 | 432 312 | 520 964 | 701 647 | 979 812 | 936 222 | 1 008 996 |
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 117 | 117 | ||||||
Other Creditors | 411 729 | 212 128 | 16 266 | 148 470 | 158 646 | 213 628 | 76 399 | 52 035 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 919 | 6 010 | 28 608 | 28 324 | 28 298 | 23 247 | ||||||
Other Disposals Property Plant Equipment | 12 433 | 17 711 | 60 045 | 54 909 | 62 009 | 29 700 | ||||||
Other Taxation Social Security Payable | 40 819 | 76 171 | 61 600 | 135 849 | 194 942 | 161 808 | 108 626 | 241 672 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 201 126 | 258 027 | 337 792 | 331 628 | 371 306 | 395 486 | 602 692 | 605 026 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 17 704 | 20 774 | 31 573 | 28 257 | 33 605 | 27 936 | 57 350 | 64 156 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 28 257 | 33 605 | 27 936 | 57 350 | 64 156 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 69 334 | 97 476 | 53 881 | |||||||||
Total Assets Less Current Liabilities | 45 873 | 108 030 | 130 506 | 203 293 | 379 509 | 523 954 | 634 031 | 700 294 | 899 510 | 1 157 447 | 1 266 734 | 1 293 871 |
Trade Creditors Trade Payables | 130 521 | 72 118 | 537 801 | 132 540 | 111 038 | 153 202 | 343 379 | 71 580 | ||||
Trade Debtors Trade Receivables | 96 568 | 156 877 | 453 393 | 266 384 | 61 172 | 386 470 | 553 416 | 373 341 | ||||
Creditors Due After One Year | 69 773 | 67 238 | ||||||||||
Creditors Due Within One Year | 85 853 | 139 984 | 214 216 | 677 207 | 676 201 | |||||||
Number Shares Allotted | 5 | 5 | ||||||||||
Provisions For Liabilities Charges | 3 001 | 5 623 | 8 670 | 10 431 | 17 704 | |||||||
Secured Debts | 100 000 | 107 779 | 4 147 | |||||||||
Tangible Fixed Assets Additions | 37 861 | 83 992 | 30 717 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 18 757 | 56 618 | 140 610 | 121 271 | ||||||||
Tangible Fixed Assets Depreciation | 3 752 | 14 326 | 39 582 | 47 913 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 574 | 25 256 | 24 350 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 019 | |||||||||||
Tangible Fixed Assets Disposals | 50 056 | |||||||||||
Value Shares Allotted | 1 | 5 | ||||||||||
Share Capital Allotted Called Up Paid | 5 | 5 |
Shawbank Yard | |
---|---|
Address | Shawbank Road |
City | Redditch |
Post code | B98 8YN |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (12 pages) |
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