Founded in 1980, Trade-air Airline Support, classified under reg no. 01505037 is an active company. Currently registered at 4 Cinema Buildings BH4 9DW, Bournemouth the company has been in the business for 44 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Thu, 23rd Dec 2010 Trade-air Airline Support Limited is no longer carrying the name Trade-air Corporate Aircraft Support.
At present there are 4 directors in the the firm, namely Daniel P., Toby S. and Kelly S. and others. In addition one secretary - Kelly S. - is with the company. Currenlty, the firm lists one former director, whose name is Robert F. and who left the the firm on 17 August 1999. In addition, there is one former secretary - Naomi W. who worked with the the firm until 13 October 2006.
| Office Address | 4 Cinema Buildings |
| Office Address2 | Poole Road |
| Town | Bournemouth |
| Post code | BH4 9DW |
| Country of origin | United Kingdom |
| Registration Number | 01505037 |
| Date of Incorporation | Mon, 30th Jun 1980 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th December |
| Company age | 44 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 29 December 2022
Position: Director
Appointed: 12 January 2018
Position: Director
Appointed: 01 March 2012
Position: Secretary
Appointed: 13 October 2006
Position: Director
Appointed: 14 April 1991
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Nigel W. The abovementioned PSC and has 75,01-100% shares.
Nigel W.
| Notified on | 9 January 2017 |
| Nature of control: |
75,01-100% shares |
| Trade-air Corporate Aircraft Support | December 23, 2010 |
| Trade Air Corporate Support | September 21, 1994 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 |
| Net Worth | 1 986 055 | 1 832 138 |
| Balance Sheet | ||
| Cash Bank In Hand | 176 643 | 704 133 |
| Current Assets | 4 538 571 | 3 715 223 |
| Debtors | 3 151 066 | 1 960 629 |
| Net Assets Liabilities Including Pension Asset Liability | 1 986 055 | 1 832 138 |
| Stocks Inventory | 1 210 862 | 1 050 461 |
| Tangible Fixed Assets | 454 654 | 425 662 |
| Reserves/Capital | ||
| Called Up Share Capital | 134 | 134 |
| Profit Loss Account Reserve | 1 985 921 | 1 832 004 |
| Shareholder Funds | 1 986 055 | 1 832 138 |
| Other | ||
| Accruals Deferred Income Within One Year | 63 394 | |
| Administrative Expenses | 912 246 | |
| Bank Overdrafts | 162 837 | |
| Corporation Tax Due Within One Year | 104 862 | |
| Cost Sales | 10 917 293 | |
| Creditors Due After One Year | 1 290 001 | 1 029 093 |
| Creditors Due Within One Year | 1 680 438 | 1 271 772 |
| Cumulative Preference Share Dividends Unpaid After One Year | 1 | |
| Debtors Due Within One Year | 3 133 066 | 1 960 629 |
| Decrease Increase In Net Debt During Period | 47 378 | |
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 34 284 | |
| Distribution Costs | 945 273 | |
| Gain Loss From Disposal Fixed Assets | 1 230 | |
| Gross Profit Loss | 2 473 820 | |
| Increase Decrease In Net Cash For Period | 57 860 | |
| Interest Payable Similar Charges | 235 136 | |
| Loans From Directors Within One Year | 218 987 | |
| Net Current Assets Liabilities | 2 858 133 | 2 443 451 |
| New Finance Leases | 109 225 | |
| Operating Profit Loss | 506 077 | |
| Other Creditors After One Year | 1 290 000 | 1 029 092 |
| Other Operating Income | 1 300 | |
| Other Taxation Social Security Within One Year | 40 528 | |
| Profit Loss For Period | 132 528 | |
| Profit Loss On Ordinary Activities Before Tax | 270 943 | |
| Provisions For Liabilities Charges | 36 731 | 7 882 |
| Secured Debts | 69 995 | |
| Share Capital Allotted Called Up Paid | 134 | |
| Stocks Raw Materials Consumables | 1 050 461 | |
| Tangible Fixed Assets Additions | 3 500 | |
| Tangible Fixed Assets Cost Or Valuation | 1 276 083 | 1 279 583 |
| Tangible Fixed Assets Depreciation | 821 429 | 853 921 |
| Tangible Fixed Assets Depreciation Charged In Period | 11 868 | |
| Tax On Profit Or Loss On Ordinary Activities | 138 415 | |
| Total Assets Less Current Liabilities | 3 312 787 | 2 869 113 |
| Trade Creditors Within One Year | 774 006 | |
| Turnover Gross Operating Revenue | 13 391 113 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (29 pages) |
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