Air Field Lighting Limited in Wickford, SS11 8BF

Description

Data updated on: 01-11-2023

Air Field Lighting is a business registered at SS11 8BF Wickford at Aviation House. This firm was formed in 1988 and is registered under the registration number 02264456. This firm has been present on the UK market for thirty six years now and company last known status is active. This company's declared SIC number is 46470 meaning Wholesale of furniture, carpets and lighting equipment. 2022-03-31 is the last time when company accounts were reported.

According to the latest data, there’s a single director in the company: Keith S. (since 2004-11-10). For 5 years Robert S., had performed the duties for the business till the resignation in August 2016. Furthermore another director, including Richard S. gave up the position in 2016.

The companies with significant control over this firm are: Agl Advancement Ltd and has 3/4 to full of voting rights. This business can be reached in Wickford at Russell Gardens, SS11 8BF, Essex and was registered as a PSC under the reg no 09828547.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	386 798	117 798	97 798	77 798	57 798	37 798

Balance Sheet
Cash Bank On Hand						5 204	10 791	10 670	10 611	10 551	10 551	10 551
Current Assets	282 059	207 519	409 151	189 076	100 348	41 700	153 755	209 375	372 122	10 551		10 551	10 118
Debtors	257 822	93 751	391 541	165 997	94 765	36 496	142 964	198 705	361 511				10 118
Net Assets Liabilities						37 798	17 798	298	651	651	363	444	444
Other Debtors						36 497	109 531	109 531	160 247
Cash Bank In Hand	24 237	113 768	17 610	23 079	5 583	5 204
Net Assets Liabilities Including Pension Asset Liability	386 798	117 798	97 798	77 798	57 798

Capital & Reserves
Called Up Share Capital	103	103	103	103	103	103
Profit Loss Account Reserve	386 695	117 695	97 695	77 695	57 695	37 695
Shareholder Funds	386 798	117 798	97 798	77 798	57 798	37 798

Other Financial Data
Total Fixed Assets Cost Or Valuation	778 505	778 505	778 505	778 505
Amounts Owed By Related Parties							33 433	89 174	201 264				10 118
Amounts Owed To Group Undertakings						355 447	488 746	561 866	737 337	567 689	567 977	576 977	576 543
Average Number Employees During Period									1	1	1	1	1
Balances Amounts Owed By Related Parties						355 447	33 433	89 174	201 264				10 118
Balances Amounts Owed To Related Parties							488 745	561 866	737 337	16 033	32 655	37 137	37 137
Corporation Tax Payable									191 923
Creditors						400 000	400 000	400 000	200 000	200 000	200 000	776 976	776 543
Investments Fixed Assets				778 505	778 505	778 505	778 505	778 505	778 505	778 505	778 505	778 505	778 505
Investments In Group Undertakings Participating Interests									778 505	778 505	778 505	778 505	778 505
Net Current Assets Liabilities	8 293	-260 707	-280 707	-300 707	-320 707	-340 707	-360 707	-378 207	-577 854	-577 854	-578 142	-1 084	-1 518
Other Creditors						400 000	400 000	400 000	200 000	200 000	200 000	200 000	200 000
Percentage Class Share Held In Subsidiary							100	100	100	100	100	100	100
Total Assets Less Current Liabilities	786 798	517 798	497 798	477 798	457 798	437 798	417 798	400 298	200 651	200 651	200 363	777 421	776 987
Creditors Due After One Year Total Noncurrent Liabilities	400 000	400 000	400 000	400 000
Creditors Due Within One Year Total Current Liabilities	273 766	468 226	689 858	489 783
Fixed Assets	778 505	778 505	778 505	778 505	778 505
Total Fixed Asset Investments Cost Or Valuation	778 505	778 505	778 505	778 505
Total Investments Fixed Assets	778 505	778 505	778 505	778 505
Creditors Due After One Year				400 000	400 000	400 000
Creditors Due Within One Year				489 783	421 055	382 407
Number Shares Allotted					400 000	1
Par Value Share					1	1
Percentage Subsidiary Held						100
Share Capital Allotted Called Up Paid				400 000	1	1