Airship Limited in Winchester, SO21 1JW

Description

Data updated on: 01-11-2023

Located at Unit C Belmore Hill Court, Winchester SO21 1JW Airship Limited is classified as a Private Limited Company registered under the 06863405 Companies House Reg No. It was set up on 2009-03-30. This company's SIC code is 62090 meaning Other information technology service activities. The company's most recent accounts describe the period up to 30th March 2022 and the most recent annual confirmation statement was filed on 12th June 2023.

In this company, all of director's obligations have so far been performed by Alan B. who was selected to lead the company 15 years ago. For 2 years Sean B., had been supervising this company till the resignation on 2011-07-04.

Alan B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 640	225 685	264 654	241 288

Balance Sheet
Current Assets	157 082	293 009	311 542	227 736	120 677	166 360	208 661	259 196	222 013	251 661	290 276
Net Assets Liabilities					103 562	102 515	143 590	187 928	163 917	170 374	249 232
Cash Bank In Hand	124 867	67 394	247 573	73 588
Cash Bank On Hand					54 011	66 522	54 213
Debtors	32 215	225 615	50 807	128 986	66 666	77 518	147 078
Net Assets Liabilities Including Pension Asset Liability	115 640	225 685	264 654	241 288
Other Debtors					25 354	17 987	13 246
Property Plant Equipment					1 028	5 580	2 767
Tangible Fixed Assets	7 060	6 854	4 154	770
Total Inventories						22 320	7 370
Stocks Inventory			13 162	25 162

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	115 540	225 585	264 554	241 188
Shareholder Funds	115 640	225 685	264 654	241 288

Other Financial Data
Version Production Software								2 021	2 021		2 023
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					18 093	69 425	67 838	71 348	58 096	81 287	41 044
Fixed Assets	28 122	27 915			1 103	5 580	2 767	80
Net Current Assets Liabilities	88 691	198 900	249 334	220 587	102 584	96 935	140 823	187 848	163 917	170 374	249 232
Total Assets Less Current Liabilities	116 813	226 816	274 550	242 419	103 687	102 515	143 590	187 928	163 917	170 374	249 232
Accumulated Depreciation Impairment Property Plant Equipment					10 882	2 940	5 753
Amounts Owed By Associates					20 459
Creditors Due Within One Year	68 391	94 109	62 208	7 149
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 755
Disposals Property Plant Equipment						11 451
Increase From Depreciation Charge For Year Property Plant Equipment						2 813	2 813
Investments Fixed Assets	21 062	21 062	21 062	21 062	75
Investments In Group Undertakings					75	-75
Number Shares Allotted		100	100	100
Other Creditors					15 478	7 091	17 641
Other Taxation Social Security Payable					2 615	6 063	36 125
Par Value Share		1
Property Plant Equipment Gross Cost					11 910	8 520
Provisions For Liabilities Balance Sheet Subtotal					125
Provisions For Liabilities Charges	1 173	1 131	1 131	1 131
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 713	1 677
Tangible Fixed Assets Cost Or Valuation	9 159	11 872	11 452	11 452
Tangible Fixed Assets Depreciation	2 099	5 018	7 298	10 682
Tangible Fixed Assets Depreciation Charged In Period		2 920	4 171	3 384
Total Additions Including From Business Combinations Property Plant Equipment						8 061
Trade Creditors Trade Payables						20 550	6 906
Trade Debtors Trade Receivables					20 853	59 531	133 832
Creditors Due After One Year			8 765
Debtors Due After One Year				12 706
Fixed Asset Investments Cost Or Valuation		75	75	75
Loans From Directors After One Year			8 765
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 891
Tangible Fixed Assets Disposals			2 097
Value Shares Allotted			1	1

Company staff

Alan B.

Role: Director

Appointed: 30 March 2009

Latest update: 11 February 2024

Alan B.

Role: Secretary

Appointed: 30 March 2009

Latest update: 11 February 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 15/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15/12/2014
Annual Accounts 21/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21/12/2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	30 March 2019

Airship Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Alan B.

Sean B.

People with significant control

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Airship Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Alan B.

Sean B.

People with significant control

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013