Hood Airport & Ice Limited in Hartford Chase CRAMLINGTON

Hood Airport & Ice Limited CRAMLINGTON

Hood Airport & Ice started in year 2000 as Private Limited Company with registration number 03941286. The Hood Airport & Ice company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Cramlington at 17 Bondene Way. Postal code: NE23 3GU.

There is a single director in the firm at the moment - Stephen H., appointed on 7 March 2000. In addition, a secretary was appointed - Louise H., appointed on 7 March 2000. As of 23 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NE23 3GU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1049487 . It is located at Fergusons Transport, Sleekburn Business Centre, Blyth with a total of 1 cars.

Hood Airport & Ice Limited Address / Contact

Office Address	17 Bondene Way
Office Address2	Hartford Chase
Town	Cramlington
Post code	NE23 3GU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03941286
Date of Incorporation	Tue, 7th Mar 2000
Industry	Repair of machinery
End of financial Year	31st May
Company age	24 years old
Account next due date	Thu, 29th Feb 2024 (54 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated	Sat, 18th Feb 2023

Company staff

Louise H.

Position: Secretary

Appointed: 07 March 2000

Stephen H.

Position: Director

Appointed: 07 March 2000

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 March 2000

Resigned: 07 March 2000

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 07 March 2000

Resigned: 07 March 2000

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we established, there is Stephen H. The abovementioned PSC and has 75,01-100% shares.

Stephen H.

Notified on	18 February 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Net Worth	23 024	11 329	16 852	16 819	24 797

Balance Sheet
Cash Bank On Hand							2 261
Current Assets	42 931	41 533	51 391	55 991	80 627	81 061	71 243	208 405	86 220	134 697
Debtors	27 100	27 533	21 391	45 991	70 627	61 061	48 982
Net Assets Liabilities					24 797	15 676	22 652	104 015	82 820	24 080
Property Plant Equipment					88 323	92 996	79 174
Total Inventories					10 000	20 000	20 000
Cash Bank In Hand	1 831		18 000
Net Assets Liabilities Including Pension Asset Liability	23 024	11 329	16 851	16 819	24 797
Stocks Inventory	14 000	14 000	12 000	10 000	10 000
Tangible Fixed Assets	35 217	36 427	46 977	53 560	88 323

Reserves/Capital
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	23 014	11 319	16 842	16 809	24 787
Shareholder Funds	23 024	11 329	16 852	16 819	24 797

Other
Accumulated Depreciation Impairment Property Plant Equipment					78 724	91 485	98 500
Additions Other Than Through Business Combinations Property Plant Equipment						45 584	20 223
Bank Borrowings					4 973
Bank Overdrafts					11 402	55 372	34 393
Creditors					90 308	107 425	100 744	254 281	144 696	136 453
Finance Lease Liabilities Present Value Total					27 056	16 193	10 387
Increase From Depreciation Charge For Year Property Plant Equipment						25 077	14 846
Net Current Assets Liabilities	4 944	-2 081	-1 976	6 147	-9 681	-26 364	29 501	45 876	58 476	1 756
Other Creditors					30 877	15 157	8 420
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 316	7 831
Other Disposals Property Plant Equipment						28 150	27 030
Property Plant Equipment Gross Cost					167 047	184 481	177 674
Taxation Social Security Payable					3 336	3 656	8 626
Total Assets Less Current Liabilities	40 161	34 346	45 000	59 707	78 642	66 632	49 673	116 471	82 820	124 080
Trade Creditors Trade Payables					12 629	17 047	38 918
Trade Debtors Trade Receivables					70 627	61 061	48 982
Average Number Employees During Period								3	3	3
Fixed Assets	35 217	36 427	46 977	53 560	88 323		79 174	162 347	141 296	125 836
Creditors Due After One Year	17 137	23 017	28 149	42 888	53 845
Creditors Due Within One Year	37 987	43 614	53 367	49 844	90 308
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		17 609	28 859	35 103	65 214
Tangible Fixed Assets Cost Or Valuation	98 973	112 490	129 549	126 407	167 047
Tangible Fixed Assets Depreciation	63 756	76 063	82 572	72 847	78 724
Tangible Fixed Assets Depreciation Charged In Period		12 307	15 658	17 853	26 535
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 149	27 578	20 658
Tangible Fixed Assets Disposals		4 092	11 800	38 245	24 574

Transport Operator Data

Fergusons Transport
Address	Sleekburn Business Centre , Cambois
City	Blyth
Post code	NE24 1QQ
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 29th, February 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 29th, February 2024	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st May 2022 filed on: 31st, May 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 31st May 2021 filed on: 1st, March 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st May 2020 filed on: 24th, May 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st May 2019 filed on: 26th, February 2020	accounts	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st May 2018 filed on: 28th, February 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2017 filed on: 27th, February 2018	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 13th, December 2016	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 29th, February 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 18th Feb 2016 with full list of members filed on: 18th, February 2016	annual return	Free Download (4 pages)
AR01	Annual return drawn up to Wed, 18th Feb 2015 with full list of members filed on: 24th, February 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2014 filed on: 11th, February 2015	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2013 filed on: 20th, February 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Tue, 18th Feb 2014 with full list of members filed on: 18th, February 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Tue, 18th Feb 2014: 10.00 GBP	capital
AR01	Annual return drawn up to Thu, 28th Feb 2013 with full list of members filed on: 1st, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2012 filed on: 20th, February 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 28th Feb 2012 with full list of members filed on: 8th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2011 filed on: 31st, January 2012	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Mon, 28th Feb 2011 with full list of members filed on: 7th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2010 filed on: 24th, February 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sun, 28th Feb 2010 with full list of members filed on: 6th, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2009 filed on: 24th, February 2010	accounts	Free Download (4 pages)
363a	Annual return up to Thu, 9th Apr 2009 with shareholders record filed on: 9th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2008 filed on: 2nd, April 2009	accounts	Free Download (4 pages)
363a	Annual return up to Tue, 20th May 2008 with shareholders record filed on: 20th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2007 filed on: 16th, January 2008	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2007 filed on: 16th, January 2008	accounts	Free Download (4 pages)
AAMD	Revised accounts made up to Wed, 31st May 2006 filed on: 13th, December 2007	accounts	Free Download (4 pages)
AAMD	Revised accounts made up to Wed, 31st May 2006 filed on: 13th, December 2007	accounts	Free Download (4 pages)
363s	Annual return up to Sun, 11th Mar 2007 with shareholders record filed on: 11th, March 2007	annual return	Free Download (6 pages)
363s	Annual return up to Sun, 11th Mar 2007 with shareholders record filed on: 11th, March 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st May 2006 filed on: 15th, February 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st May 2006 filed on: 15th, February 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2005 filed on: 6th, April 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2005 filed on: 6th, April 2006	accounts	Free Download (4 pages)
363s	Annual return up to Tue, 7th Mar 2006 with shareholders record filed on: 7th, March 2006	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 7th Mar 2006 with shareholders record filed on: 7th, March 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2004 filed on: 15th, March 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2004 filed on: 15th, March 2005	accounts	Free Download (4 pages)
363s	Annual return up to Wed, 9th Mar 2005 with shareholders record filed on: 9th, March 2005	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 9th Mar 2005 with shareholders record filed on: 9th, March 2005	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 8th Mar 2004 with shareholders record filed on: 8th, March 2004	annual return	Free Download (6 pages)
363(288)	Mon, 8th Mar 2004 Annual return (Registered office changed on 08/03/04)	annual return
363s	Annual return up to Mon, 8th Mar 2004 with shareholders record filed on: 8th, March 2004	annual return	Free Download (6 pages)
363(288)	Mon, 8th Mar 2004 Annual return (Registered office changed on 08/03/04)	annual return
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2003 filed on: 11th, February 2004	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2003 filed on: 11th, February 2004	accounts	Free Download (8 pages)
363s	Annual return up to Tue, 11th Mar 2003 with shareholders record filed on: 11th, March 2003	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 11th Mar 2003 with shareholders record filed on: 11th, March 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2002 filed on: 2nd, March 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2002 filed on: 2nd, March 2003	accounts	Free Download (4 pages)
363s	Annual return up to Wed, 13th Mar 2002 with shareholders record filed on: 13th, March 2002	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 13th Mar 2002 with shareholders record filed on: 13th, March 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2001 filed on: 8th, January 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2001 filed on: 8th, January 2002	accounts	Free Download (4 pages)
225	Accounting reference date extended from 31/03/01 to 31/05/01 filed on: 3rd, May 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/01 to 31/05/01 filed on: 3rd, May 2001	accounts	Free Download (1 page)
363s	Annual return up to Thu, 3rd May 2001 with shareholders record filed on: 3rd, May 2001	annual return	Free Download (6 pages)
363(288)	Thu, 3rd May 2001 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to Thu, 3rd May 2001 with shareholders record filed on: 3rd, May 2001	annual return	Free Download (6 pages)

Hood Airport & Ice Limited CRAMLINGTON

Hood Airport & Ice Limited Address / Contact

Company Information / Profile

Company staff

Louise H.

Stephen H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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