The Air Ads Limited company has been operating offering its services for at least twenty five years, having launched in 1999. Started with registration number 03872391, Air Ads is categorised as a Private Limited Company located in Suite 4 Aus Bore House, Wilmslow SK9 1BQ. The name transformation from A 2 B Aviation to Air Ads Limited came on 2001-08-07. This company's classified under the NACE and SIC code 51210 meaning Freight air transport. Its most recent accounts were submitted for the period up to 2019-10-31 and the latest annual confirmation statement was submitted on 2021-11-05.
Air Ads Limited
General information
Name:
Air Ads Ltd
Office Address:
Suite 4 Aus Bore House 19-25 Manchester Road SK9 1BQ Wilmslow
Number: 03872391
Incorporation date: 1999-11-05
End of financial year: 30 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Air Ads Limited 2001-08-07
-
A 2 B Aviation Limited 1999-11-05
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-10-31 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -19 389 | -29 482 | -43 441 | -48 332 | -52 775 | -67 213 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 546 | 1 948 | 4 629 | 19 058 | 19 983 | 15 985 | |||
| Cash Bank On Hand | 15 985 | 14 217 | 18 300 | 39 664 | |||||
| Current Assets | 6 565 | 5 238 | 5 478 | 19 058 | 20 903 | 19 376 | 18 634 | 18 300 | 48 304 |
| Debtors | 1 019 | 3 290 | 849 | 920 | 3 391 | 4 417 | 8 640 | ||
| Property Plant Equipment | 8 741 | 11 305 | 8 126 | 6 599 | |||||
| Tangible Fixed Assets | 24 009 | 19 972 | 15 366 | 12 452 | 10 382 | 8 741 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -19 489 | -29 582 | -43 541 | -48 432 | -52 875 | -67 313 | |||
| Shareholder Funds | -19 389 | -29 482 | -43 441 | -48 332 | -52 775 | -67 213 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities | 925 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 981 | 35 807 | 38 986 | 42 263 | |||||
| Creditors | 95 330 | 103 928 | 98 871 | 107 270 | |||||
| Creditors Due Within One Year | 49 963 | 54 692 | 64 285 | 79 842 | 82 911 | 95 330 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 826 | 3 179 | 3 277 | ||||||
| Loans From Other Related Parties Other Than Directors | 24 850 | 24 850 | 24 850 | 24 850 | |||||
| Net Current Assets Liabilities | -43 398 | -49 454 | -58 807 | -60 784 | -62 008 | -75 954 | -85 294 | -80 571 | -58 966 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 59 450 | 72 242 | 68 255 | 68 055 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 41 722 | 47 112 | 47 112 | 48 862 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 956 | 435 | 199 | 685 | 973 | ||||
| Tangible Fixed Assets Cost Or Valuation | 51 945 | 52 901 | 53 336 | 40 064 | 40 749 | 41 722 | |||
| Tangible Fixed Assets Depreciation | 27 936 | 32 929 | 37 970 | 27 612 | 30 367 | 32 981 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 993 | 5 041 | 3 113 | 2 755 | 2 614 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 471 | ||||||||
| Tangible Fixed Assets Disposals | 13 471 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 390 | 1 750 | |||||||
| Total Assets Less Current Liabilities | -19 389 | -29 482 | -43 441 | -48 332 | -52 775 | -67 213 | -73 989 | -72 445 | -52 367 |
| Trade Creditors Trade Payables | 9 059 | 1 113 | |||||||
| Trade Debtors Trade Receivables | 3 391 | 4 417 | 8 640 | ||||||
| Value-added Tax Payable | 1 971 | 4 463 | 5 766 | 13 440 | |||||
Company staff
Mark E.
Role: Director
Appointed: 18 July 2022
Latest update: 21 February 2024
People with significant control
Alan E.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Alan E.
Notified on
6 April 2016
Ceased on
6 November 2019
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 October 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 19 November 2022 |
| Confirmation statement last made up date | 05 November 2021 |
| Annual Accounts 26 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 26 August 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts 20 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 20 August 2013 |
Company filings
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Confirmation statement
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Persons with significant control
Free Download
Total exemption full company accounts data drawn up to Thu, 31st Oct 2019 (AA)
filed on: 30th, June 2020
filed on: 30th, June 2020
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2012
Address:
Mynshull House 78 Churchgate
Post code:
SK1 1YJ
City / Town:
Stockport
HQ address,
2013
Address:
Mynshull House 78 Churchgate
Post code:
SK1 1YJ
City / Town:
Stockport
HQ address,
2014
Address:
Mynshull House 78 Churchgate
Post code:
SK1 1YJ
City / Town:
Stockport
HQ address,
2015
Address:
Mynshull House 78 Churchgate
Post code:
SK1 1YJ
City / Town:
Stockport
HQ address,
2016
Address:
Mynshull House 78 Churchgate
Post code:
SK1 1YJ
City / Town:
Stockport
Accountant/Auditor,
2014 - 2013
Name:
Warr & Co Limited
Address:
Chartered Accountants Mynshull House 78 Churchgate
Post code:
SK1 1YJ
City / Town:
Stockport
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Services (by SIC Code)
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