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Commission Air Limited MARKET DEEPING

Commission Air started in year 2012 as Private Limited Company with registration number 07956364. The Commission Air company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Market Deeping at Lancaster House. Postal code: PE6 8LA.

The firm has 2 directors, namely Gail R., George R.. Of them, Gail R., George R. have been with the company the longest, being appointed on 20 February 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Commission Air Limited Address / Contact

Office Address Lancaster House
Office Address2 Lancaster Way
Town Market Deeping
Post code PE6 8LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07956364
Date of Incorporation Mon, 20th Feb 2012
Industry Photographic activities not elsewhere classified
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Gail R.

Position: Director

Appointed: 20 February 2012

George R.

Position: Director

Appointed: 20 February 2012

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Gail R. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is George R. This PSC owns 25-50% shares.

Gail R.

Notified on 6 April 2016
Nature of control: 25-50% shares

George R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand  110 469104 602102 7279 80448 284142 05266 76279 227
Current Assets316 912210 840204 908251 340499 057377 247201 148393 567349 754341 713
Debtors255 63887 09894 439146 738396 330367 443152 864251 515282 992262 486
Net Assets Liabilities  539 231546 623796 213717 154534 736569 530485 308421 232
Other Debtors  9 05617 048240 594161 33056 586111 773164 399132 036
Property Plant Equipment  218 890322 881413 414417 753389 227367 740375 829388 891
Cash Bank In Hand61 274123 742110 469       
Intangible Fixed Assets600 000525 000450 000       
Net Assets Liabilities Including Pension Asset Liability461 951490 259539 231       
Tangible Fixed Assets176 455141 912218 890       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve461 949490 257539 229       
Other
Accumulated Amortisation Impairment Intangible Assets  300 000375 000450 000525 000600 000675 000750 000 
Accumulated Depreciation Impairment Property Plant Equipment  102 53976 043128 000180 548233 504279 913305 250353 177
Additions Other Than Through Business Combinations Property Plant Equipment   195 495167 49056 88753 23024 922  
Average Number Employees During Period  1313141517111213
Bank Borrowings  61 111139 11147 363     
Bank Overdrafts  33 333100 00098 36646 008 50 000  
Corporation Tax Payable  35 35019 522      
Creditors  245 564198 911295 818223 473131 676196 90760 15141 306
Finance Lease Liabilities Present Value Total  22 222     20 15111 306
Fixed Assets776 455666 912668 890697 881713 414642 753539 227442 740375 829388 891
Increase From Amortisation Charge For Year Intangible Assets   75 00075 00075 00075 00075 00075 000 
Increase From Depreciation Charge For Year Property Plant Equipment   39 87951 95752 54852 95646 40948 47347 927
Intangible Assets  450 000375 000300 000225 000150 00075 000  
Intangible Assets Gross Cost  750 000750 000750 000750 000750 000750 000750 000 
Net Current Assets Liabilities-231 158-126 733-40 65652 429203 239153 77469 472196 660241 038147 536
Other Creditors  92 3127 5032 89233 63622 3293 7886 4745 501
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   66 375      
Other Disposals Property Plant Equipment   118 00025 000 28 800   
Other Taxation Social Security Payable  20 87642 785   93 82468 27176 359
Property Plant Equipment Gross Cost  321 429398 924541 414598 301622 731647 653681 079742 068
Provisions For Liabilities Balance Sheet Subtotal  27 89264 57673 07779 37473 96369 87071 40873 889
Taxation Social Security Payable   62 307153 047115 31766 97093 824  
Total Assets Less Current Liabilities545 297540 179628 234750 310916 653796 527608 699639 400616 867536 427
Trade Creditors Trade Payables  41 47129 10141 51328 51242 37749 29515 49626 805
Trade Debtors Trade Receivables  85 383129 690155 736206 11396 278139 742118 593130 450
Amount Specific Advance Or Credit Directors   2 617237 10185 46820 25254 57875 91969 773
Amount Specific Advance Or Credit Made In Period Directors    304 484158 20326 57754 57876 34195 354
Amount Specific Advance Or Credit Repaid In Period Directors    2 617237 10185 46820 25255 000101 500
Bank Borrowings Overdrafts       50 00040 00030 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment        23 136 
Disposals Property Plant Equipment        30 693 
Increase Decrease In Property Plant Equipment        35 888 
Number Shares Issued Fully Paid        22
Par Value Share 11     11
Total Additions Including From Business Combinations Property Plant Equipment        64 11960 989
Capital Employed461 951490 259539 231       
Creditors Due After One Year48 89022 22261 111       
Creditors Due Within One Year548 070337 573245 564       
Intangible Fixed Assets Aggregate Amortisation Impairment150 000225 000300 000       
Intangible Fixed Assets Amortisation Charged In Period 75 00075 000       
Intangible Fixed Assets Cost Or Valuation750 000750 000750 000       
Number Shares Allotted 22       
Provisions For Liabilities Charges34 45627 69827 892       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 1 817120 645       
Tangible Fixed Assets Cost Or Valuation198 967200 784321 429       
Tangible Fixed Assets Depreciation22 51258 872102 539       
Tangible Fixed Assets Depreciation Charged In Period 36 36043 667       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 17th, October 2023 		Free Download (11 pages)

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