Air Assistance Limited in Leicester, LE3 2BU

Description

Data updated on: 01-11-2023

The moment this company was established is Mon, 15th Sep 2008. Registered under no. 06696752, the company is registered as a Private Limited Company. You can reach the office of this firm during its opening hours under the following location: Unit 41 Faircharm Trading Estate Evelyn Drive, LE3 2BU Leicester. This business's classified under the NACE and SIC code 43341 and their NACE code stands for Painting. The company's latest accounts cover the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was filed on Fri, 15th Sep 2023.

At the moment, the following business is presided over by just one managing director: Darren B., who was chosen to lead the company in September 2008. Since September 2008 Carl S., had been managing the following business till the resignation on Fri, 10th May 2013.

Darren B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	136 250	163 830	216 235	272 668	302 115	344 429	389 580
Current Assets	214 060	218 933	250 652	296 667	334 190	399 175	447 225
Debtors	77 360	54 703	33 717	23 299	31 675	54 146	57 145
Net Assets Liabilities	167 495	188 456	190 589	255 740	296 882	353 044	404 052
Other Debtors	17 539	5 904	2 805	3 031	4 612	1 997	4 238
Property Plant Equipment	11 575	11 595	7 514	6 391	5 079	3 810	3 178
Total Inventories	450	400	700	700	400	600	500

Other Financial Data
Amount Specific Advance Or Credit Directors	12 195	3 405	26 955
Amount Specific Advance Or Credit Made In Period Directors	24 000	24 010	99 701
Amount Specific Advance Or Credit Repaid In Period Directors	39 160	8 410	130 061
Accumulated Depreciation Impairment Property Plant Equipment	33 847	39 223	44 088	46 505	48 197	49 466	50 448
Amounts Owed To Group Undertakings		175
Average Number Employees During Period	5	4	4	3	4	4	4
Creditors	56 634	40 499	66 688	46 546	41 784	49 514	45 991
Future Minimum Lease Payments Under Non-cancellable Operating Leases	825	920	11 365	11 706	11 706	11 706	11 706
Increase From Depreciation Charge For Year Property Plant Equipment		5 376	4 865	2 417	1 692	1 269	982
Net Current Assets Liabilities	157 426	178 434	183 964	250 121	292 406	349 661	401 234
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors	22 488	6 127	31 505	7 174	8 559	8 924	9 476
Other Taxation Social Security Payable	27 847	28 673	31 712	36 966	31 736	35 543	32 049
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	45 422	50 818	51 602	52 896	53 276	53 276	53 626
Provisions For Liabilities Balance Sheet Subtotal	1 506	1 573	889	772	603	427	360
Total Additions Including From Business Combinations Property Plant Equipment		5 396	784	1 294	380		350
Total Assets Less Current Liabilities	169 001	190 029	191 478	256 512	297 485	353 471	404 412
Trade Creditors Trade Payables	6 299	5 524	3 471	2 406	1 489	5 047	4 466
Trade Debtors Trade Receivables	59 821	48 799	30 912	20 268	27 063	52 149	52 907

Company staff

Darren B.

Role: Director

Appointed: 15 September 2008

Latest update: 22 February 2024

People with significant control

Darren B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Air Assistance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

Carl S.

People with significant control

Darren B.

Accounts Documents

Company filings

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