Air 2 Events Limited in Wolverhampton, WV5 0AF

Website

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www.air2events.com

Description

Data updated on: 01-11-2023

Air 2 Events Limited with Companies House Reg No. 05021320 has been on the market for twenty years. The Private Limited Company is located at Richard Hall House Bridgnorth Road, Wombourne in Wolverhampton and its area code is WV5 0AF. This enterprise's declared SIC number is 77390, that means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Its most recent annual accounts describe the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-21.

Richard T. is the company's solitary managing director, that was chosen to lead the company on January 21, 2004. What is more, the director's assignments are constantly backed by a secretary - Lindsey T., who was chosen by this specific limited company twenty years ago.

Executives with significant control over the firm are: Richard T. owns over 3/4 of company shares. Lindsey T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	228 458	217 180	208 895	160 832	204 011	283 134

Balance Sheet
Cash Bank In Hand	44 273	131 789	308 918	263 003	120 763	203 076
Cash Bank On Hand						203 076	298 420	223 619	347 254	452 166
Current Assets	244 917	318 875	347 247	321 985	189 479	255 663	358 480	336 529	396 716	496 276
Debtors	166 688	172 186	33 329	55 482	65 216	47 587	55 060	107 910	42 462	37 110
Net Assets Liabilities						283 134	287 395	303 036	279 100	395 355
Net Assets Liabilities Including Pension Asset Liability	228 458	217 180	208 895	160 832	204 011	283 134
Other Debtors						2 000	10 500	10 600	29 352	31 560
Property Plant Equipment						122 251	97 069	125 435	116 490	151 997
Stocks Inventory	33 956	14 900	5 000	3 500	3 500	5 000
Tangible Fixed Assets	119 414	131 812	106 011	102 993	112 675	122 251
Total Inventories						5 000	5 000	5 000	7 000	7 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	228 358	217 080	208 795	160 732	203 911	283 034
Shareholder Funds	228 458	217 180	208 895	160 832	204 011	283 134

Other Financial Data
Advances Credits Directors		392	3 646	13 905	18
Amount Specific Advance Or Credit Directors							54 981	30 956	74 874	24 874
Amount Specific Advance Or Credit Repaid In Period Directors								24 025	105 830
Amount Specific Advance Or Credit Made In Period Directors										50 000
Accrued Liabilities Deferred Income						31 520	56 000	74 117
Accumulated Depreciation Impairment Property Plant Equipment						302 027	347 121	402 195	454 378	525 471
Amounts Owed By Directors								30 956
Amounts Owed To Directors							30 019
Average Number Employees During Period							4	6	6	7
Corporation Tax Payable						23 032	13 780	12 395
Creditors						70 862	148 740	135 095	213 138	224 039
Creditors Due Within One Year		208 078	23 952	44 287	76 140	70 862
Disposals Decrease In Depreciation Impairment Property Plant Equipment									163
Disposals Property Plant Equipment									295
Dividends Paid								60 025
Increase From Depreciation Charge For Year Property Plant Equipment							45 094	55 074	52 346	71 093
Net Current Assets Liabilities	130 260	110 797	323 295	277 698	113 339	184 801	209 740	201 434	183 578	272 237
Nominal Value Allotted Share Capital								100
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100		100
Other Creditors								74 117	142 529	135 867
Other Taxation Payable								810
Other Taxation Social Security Payable						526	527	32 427	40 596	52 547
Par Value Share			1	1	1	1		1		1
Prepayments Accrued Income						16 116	12 706	22 588
Profit Loss								75 666
Property Plant Equipment Gross Cost						424 278	444 190	527 630	570 868	677 468
Provisions For Liabilities Balance Sheet Subtotal						23 918	19 414	23 833	20 968	28 879
Provisions For Liabilities Charges	21 216	25 429	220 411	219 859	22 003	23 918
Raw Materials						5 000	5 000	5 000	7 000	7 000
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		85 681	24 132	44 513	70 691	59 279
Tangible Fixed Assets Cost Or Valuation	180 864	249 850	273 982	318 495	364 999	424 278
Tangible Fixed Assets Depreciation	61 450	118 038	167 971	215 502	252 324	302 027
Tangible Fixed Assets Depreciation Charged In Period			49 933	47 531	53 342	49 703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 520
Tangible Fixed Assets Disposals		-16 695			24 187
Total Additions Including From Business Combinations Property Plant Equipment							19 912	83 440	43 533	106 600
Total Assets Less Current Liabilities	249 674	242 609	429 306	380 691	226 014	307 052	306 809	326 869	300 068	424 234
Trade Creditors Trade Payables						10 851	42 304	28 551	30 013	35 625
Trade Debtors Trade Receivables						29 471	31 854	43 766	13 110	5 550
Value-added Tax Payable							6 110	17 089
Advances Credits Made In Period Directors				27 351
Advances Credits Repaid In Period Directors			3 254	9 800
Creditors Due Within One Year Total Current Liabilities	114 657	208 078
Fixed Assets	119 414	131 812
Tangible Fixed Assets Depreciation Charge For Period		62 886
Tangible Fixed Assets Depreciation Disposals		-6 298

Company staff

Lindsey T.

Role: Secretary

Appointed: 21 January 2004

Latest update: 8 February 2024

Richard T.

Role: Director

Appointed: 21 January 2004

Latest update: 8 February 2024

People with significant control

Richard T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Lindsey T.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 August 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Air 2 Events Limited

General information

Name:

Office Address:

Contact information

Website

www.air2events.com

Description

Financial data based on annual reports

Company staff

Lindsey T.

Richard T.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

People with significant control

Richard T.

Lindsey T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Air 2 Events Limited

General information

Name:

Office Address:

Contact information

Website

www.air2events.com

Description

Financial data based on annual reports

Company staff

Lindsey T.

Richard T.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

People with significant control

Richard T.

Lindsey T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2016 - 2015