Air Intelligence Ltd in Maidenhead, SL6 9NZ

Description

Data updated on: 01-11-2023

The company is widely known as Air Intelligence Ltd. This firm was started 12 years ago and was registered under 07977359 as its reg. no. This particular office of the firm is located in Maidenhead. You may find them at Thornbury Cottage Cookham Dean Common, Cookham. This company's SIC and NACE codes are 81100: Combined facilities support activities. Air Intelligence Limited reported its latest accounts for the financial year up to 2022/03/31. The business latest confirmation statement was released on 2023/03/14.

In order to meet the requirements of their client base, this limited company is continually taken care of by a unit of two directors who are Mark H. and Peter H.. Their work been of cardinal use to the following limited company since 2012.

Executives with significant control over the firm are: Mark H. owns over 1/2 to 3/4 of company shares . Peter H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	35 313	50 256	44 770	62 351	124 571

Balance Sheet
Current Assets	90 429	133 515	119 997	184 972	256 695	232 867	227 598	208 516	268 628	366 565	429 696
Net Assets Liabilities					124 571	23 502	74 103	888	74 323	155 151	254 642
Cash Bank In Hand	37 975	23 105	19 531	103 465	86 633
Debtors	52 168	110 157	100 213	81 507	170 062
Net Assets Liabilities Including Pension Asset Liability	35 313	50 256	44 770	62 351	124 571
Stocks Inventory	286	253	253
Tangible Fixed Assets			21 685	17 462
Trade Debtors	52 168	110 157

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	35 312	50 255	44 769	62 350	124 570
Shareholder Funds	35 313	50 256	44 770	62 351	124 571

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 200	2 200	2 200	7 984	7 984	1 300
Average Number Employees During Period							5	5	5	5	5
Creditors					141 751	211 364	150 066	203 021	183 914	201 053	171 347
Fixed Assets			21 685	17 462	12 034	6 606	1 178			30
Net Current Assets Liabilities	35 313	50 256	27 422	48 382	114 944	21 503	77 532	5 495	84 714	165 512	258 349
Provisions For Liabilities Balance Sheet Subtotal					2 407	2 407	2 407	2 407	2 407	2 407	2 407
Total Assets Less Current Liabilities	35 313	50 256	49 107	65 844	126 978	28 109	78 710	5 495	84 714	165 542	258 349
Accruals Deferred Income Within One Year	750	900
Commitments Under Non-cancellable Operating Leases Total		14 178	8 507
Creditors Due Within One Year	55 116	83 259	92 575	136 590	141 751
Number Shares Allotted	2	2		2
Other Creditors Due Within One Year		11
Other Operating Leases Expiring Within One Year		5 671	5 596
Par Value Share	1	1		1
Provisions For Liabilities Charges			4 337	3 493	2 407
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				5 897
Tangible Fixed Assets Cost Or Valuation			28 279	27 138
Tangible Fixed Assets Depreciation			6 594	9 676
Tangible Fixed Assets Depreciation Charged In Period				5 428
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 346
Tangible Fixed Assets Disposals				7 038
Taxation Social Security Due Within One Year	22 627	27 450
Trade Creditors Within One Year	31 739	54 898

Company staff

Mark H.

Role: Director

Appointed: 06 March 2012

Latest update: 5 March 2024

Peter H.

Role: Director

Appointed: 06 March 2012

Latest update: 5 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Peter H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 04 September 2013
Start Date For Period Covered By Report	2012-03-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 September 2013
Annual Accounts 03 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 November 2014
Annual Accounts 09 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Air Intelligence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Peter H.

People with significant control

Mark H.

Peter H.

Accounts Documents

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