Air & Marine Products Ltd in Reading, RG5 4JB

Description

Data updated on: 01-11-2023

Air & Marine Products Ltd has been prospering in the United Kingdom for at least eleven years. Registered under the number 08818039 in the year 2013, the company is located at Unit 3 Parkside Business Park, Reading RG5 4JB. The firm official name switch from Aero Marine Products to Air & Marine Products Ltd took place on Wed, 8th Jul 2015. The enterprise's principal business activity number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Air & Marine Products Limited released its account information for the period that ended on 2022-06-30. The business most recent confirmation statement was released on 2022-12-13.

For the following company, most of director's assignments have been performed by Amanda P., Ian P. and Nicola T.. Amongst these three individuals, Amanda P. has been with the company for the longest time, having become a part of the Management Board 10 years ago.

Previous company's names
Air & Marine Products Ltd 2015-07-08
Aero Marine Products Ltd 2013-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	126 639	241 342	445 576	407 059	686 886	638 336	766 421	595 460
Current Assets	601 955	856 826	976 308	1 130 102	1 420 303	1 361 934	1 365 843	1 423 162
Debtors	225 003	332 301	220 313	328 410	357 797	350 643	138 813	243 266
Net Assets Liabilities	291 891	488 246	628 262	710 787	850 738	946 278	988 912	1 090 769
Other Debtors	23 043	21 219	16 925	24 592	4 350	4 350	4 350	4 663
Property Plant Equipment		2 065	12 532	9 039	6 410	8 779	4 996	2 691
Total Inventories	250 313	283 183	310 419	394 633	375 620	351 298	460 609	584 436

Other Financial Data
Accrued Liabilities					9 888	296
Accrued Liabilities Not Expressed Within Creditors Subtotal					-9 888	-296
Accumulated Depreciation Impairment Property Plant Equipment	19 363	19 434	20 840	23 470	26 099	29 497	33 279	35 585
Additions Other Than Through Business Combinations Property Plant Equipment		2 136	11 873			5 767
Average Number Employees During Period	4	5	5	5	5	4	4	4
Creditors	310 064	370 645	360 578	426 636	564 869	422 470	380 977	334 409
Disposals Property Plant Equipment				-863
Dividend Per Share Interim	636	600			620
Dividends Paid On Shares Interim	73 600	105 000			122 000
Financial Commitments Other Than Capital Commitments				22 500	7 500	37 192	22 192	7 192
Increase From Depreciation Charge For Year Property Plant Equipment		71	1 406	2 630	2 629	3 398	3 783	2 306
Net Current Assets Liabilities	291 891	486 181	615 730	703 466	855 434	939 168	984 866	1 088 753
Nominal Value Allotted Share Capital	200	200			200	200
Number Shares Issued Fully Paid	200	200			200	200
Other Creditors	201 177	204 674	247 788	259 008	273 790	164 265	85 387	4 898
Other Inventories	250 313	283 183	310 419	394 633	375 620	351 298	460 609	584 436
Par Value Share		1				1
Prepayments					20 887	21 657	29 142	28 482
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					20 887	21 657
Property Plant Equipment Gross Cost	19 363	21 499	33 372	32 509	32 509	38 276	38 276	38 276
Provisions For Liabilities Balance Sheet Subtotal				1 718	1 218	1 669	950	675
Taxation Social Security Payable				52 716	93 126	127 866	95 632	154 777
Total Assets Less Current Liabilities			628 262	712 505	861 844	948 243	989 862	1 091 444
Trade Creditors Trade Payables	108 887	165 971	112 790	114 912	197 953	130 339	199 958	174 734
Trade Debtors Trade Receivables	201 960	311 082	203 388	303 818	332 560	346 293	105 321	210 121
Company Contributions To Money Purchase Plans Directors	10 800	10 800	10 800		10 800	35 800
Director Remuneration	37 280	33 374	34 762		38 700	36 300

Company staff

Amanda P.

Role: Director

Appointed: 02 May 2014

Latest update: 17 March 2024

Ian P.

Role: Director

Appointed: 02 May 2014

Latest update: 17 March 2024

Nicola T.

Role: Director

Appointed: 02 May 2014

Latest update: 17 March 2024

People with significant control

Executives with significant control over this firm are: Amanda P. owns 1/2 or less of company shares. Ian P. owns 1/2 or less of company shares. Nicola T. owns 1/2 or less of company shares.

Amanda P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Air & Marine Products Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda P.

Ian P.

Nicola T.

York Secretaries Limited

Anthony P.

People with significant control

Amanda P.

Ian P.

Nicola T.

Accounts Documents

Company filings

Filing category

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