A1 Airworks Limited in Welwyn, AL6 9PB

Description

Data updated on: 01-11-2023

The exact moment the firm was registered is 1998-02-26. Registered under number 03517257, the firm operates as a Private Limited Company. You can contact the headquarters of this company during business hours under the following address: 1 Glebe Road, AL6 9PB Welwyn. A1 Airworks Limited was registered fourteen years ago as Xtra Engineers. This enterprise's Standard Industrial Classification Code is 46690 and their NACE code stands for Wholesale of other machinery and equipment. The most recent financial reports describe the period up to 2023-02-28 and the most recent annual confirmation statement was submitted on 2023-02-26.

Taking into consideration the following enterprise's growing number of employees, it became necessary to appoint extra executives: Nicola K. and Tomas K. who have been participating in joint efforts since January 2007 to fulfil their statutory duties for the following company. To support the directors in their duties, this specific company has been utilizing the skillset of Nicola K. as a secretary since the appointment on 1998-07-29.

Previous company's names
A1 Airworks Limited 2010-10-27
Xtra Engineers Limited 1998-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 307	46 789	63 052	50 196	36 131	17 968

Balance Sheet
Current Assets	16 219	66 560	73 531	55 558	42 590	20 879	15 296	8 772	18 153	25 568	31 448
Net Assets Liabilities									13 816	21 427	24 804	20 712	70 454
Cash Bank In Hand	15 529	55 703	73 072	52 251	40 782	20 832
Cash Bank On Hand						20 832	15 211	8 762	17 676
Debtors	690	10 857	459	3 307	1 808	47	85	10	477
Other Debtors						47	85	10	477
Property Plant Equipment						1 288	675	262	70
Tangible Fixed Assets	2 516	4 509	3 831	2 541	1 207	1 288
Net Assets Liabilities Including Pension Asset Liability	9 307	46 789

Capital & Reserves
Called Up Share Capital	8	100	100	100	100	100
Profit Loss Account Reserve	9 299	46 689	62 952	50 096	36 031	17 868
Shareholder Funds	9 307	46 789	63 052	50 196	36 131	17 968

Other Financial Data
Average Number Employees During Period							2	2	1	2	2	2	2
Creditors						4 199	4 692	2 746	4 407	4 375	-5 953	-538	-15 639
Fixed Assets	2 516	4 509							70	234	660
Net Current Assets Liabilities	6 791	42 280	59 221	47 655	34 924	16 680	10 604	6 026	13 746	21 193	24 144	20 570	70 405
Total Assets Less Current Liabilities	9 307	46 789	63 052	50 196	36 131	17 968	11 279	6 288	13 816	21 427	26 154	21 162	70 904
Accumulated Depreciation Impairment Property Plant Equipment						13 869	14 715	15 335	15 527
Creditors Due Within One Year		24 280	14 310	7 903	7 666	4 199
Increase From Depreciation Charge For Year Property Plant Equipment							846	620	192
Number Shares Allotted			100	100	100	100
Other Creditors						1 218	1 185	1 695	1 256
Other Taxation Social Security Payable						2 253	3 507	1 051	2 720
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						15 157	15 390	15 597
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		29 794		657	158	1 226
Tangible Fixed Assets Cost Or Valuation	10 071	13 116	13 116	13 773	13 931	15 157
Tangible Fixed Assets Depreciation	7 555	8 607	9 285	11 232	12 724	13 869
Tangible Fixed Assets Depreciation Charged In Period			678	1 947	1 492	1 145
Total Additions Including From Business Combinations Property Plant Equipment							233	207
Trade Creditors Trade Payables						728			431
Creditors Due Within One Year Total Current Liabilities	9 428	24 280
Tangible Fixed Assets Depreciation Charge For Period		3 950
Tangible Fixed Assets Depreciation Disposals		-2 898
Tangible Fixed Assets Disposals		-26 749

Company staff

Nicola K.

Role: Director

Appointed: 31 January 2007

Latest update: 25 February 2024

Nicola K.

Role: Secretary

Appointed: 29 July 1998

Latest update: 25 February 2024

Tomas K.

Role: Director

Appointed: 29 July 1998

Latest update: 25 February 2024

People with significant control

Executives with significant control over the firm are: Tomas K. owns 1/2 or less of company shares. Nicola K. owns 1/2 or less of company shares.

Tomas K.

Notified on 1 March 2021

Nature of control:

1/2 or less of shares

Nicola K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 8 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	8 October 2013
Annual Accounts 22 October 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 October 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2019

A1 Airworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola K.

Nicola K.

Tomas K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Tomas K.

Nicola K.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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