Air It Limited in Nottingham, NG10 5QG

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www.air-it.co.uk

Description

Data updated on: 01-11-2023

Air It Limited has been prospering in the UK for at least nineteen years. Registered under the number 05543898 in the year 2005, it have office at Unit 7 Interchange 25 Business Park, Nottingham NG10 5QG. The company's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Air It Ltd filed its latest accounts for the financial period up to 2022-12-31. The business latest annual confirmation statement was released on 2023-08-23.

The enterprise has registered two trademarks, all are active. The first trademark was submitted in 2016. The one that will expire first, that is in July, 2025 is UK00003119070.

Taking into consideration this enterprise's executives data, since 2023 there have been three directors: Spencer L., James S. and James H.. In addition, the managing director's assignments are constantly backed by a secretary - James H., who was chosen by this firm 7 years ago.

Trademark UK00003119070

Trademark image:	-
Status:	Registered
Filing date:	2015-07-23
Date of entry in register:	2016-01-01
Renewal date:	2025-07-23
Owner name:	Air IT Limited
Owner address:	H3 Ash Tree Court Mellors Way, Nottingham Business Park, Nottingham, United Kingdom, NG8 6PY

Trademark UK00003119055

Trademark image:	-
Trademark name:	Air-IT
Status:	Registered
Filing date:	2015-07-23
Date of entry in register:	2016-01-01
Renewal date:	2025-07-23
Owner name:	Air IT Limited
Owner address:	H3 Ash Tree Court Mellors Way, Nottingham Business Park, Nottingham, United Kingdom, NG8 6PY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	292 492	360 989	422 577

Balance Sheet
Cash Bank On Hand				113 468	275 262	689 178
Current Assets	252 236	269 353	387 245	479 173	830 127	1 473 896
Debtors	237 735	167 229	312 130	348 122	512 663	661 579
Net Assets Liabilities				433 428	385 802	692 835
Property Plant Equipment				895 250	877 880	1 074 783
Total Inventories				17 583	42 202	123 139
Cash Bank In Hand	14 501	72 733	45 820
Net Assets Liabilities Including Pension Asset Liability	292 492	360 989	422 577
Stocks Inventory		29 391	29 295
Tangible Fixed Assets	589 791	594 612	654 045

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	267 463	335 960	397 548
Shareholder Funds	292 492	360 989	422 577

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						114 240
Accumulated Depreciation Impairment Property Plant Equipment				249 848	365 760	342 515
Amortisation Rate Used For Intangible Assets						20
Average Number Employees During Period				37	48	62
Balances Amounts Owed By Related Parties						31 834
Balances Amounts Owed To Related Parties					15 710	2
Creditors				983 313	1 373 403	1 664 427
Depreciation Expense Property Plant Equipment				74 316	115 912
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						152 478
Disposals Property Plant Equipment						205 070
Fixed Assets	1 160 991	1 165 812	1 225 245	1 466 450	1 449 080	1 531 743
Income From Related Parties					25 624	154 362
Increase From Amortisation Charge For Year Intangible Assets						114 240
Increase From Depreciation Charge For Year Property Plant Equipment					115 912	129 233
Intangible Assets						456 960
Intangible Assets Gross Cost						571 200
Investments				571 200	571 200	-571 200
Investments Fixed Assets	571 200	571 200	571 200	571 200	571 200
Net Current Assets Liabilities	-529 261	-472 448	-473 084	-504 140	-318 241	-190 531
Property Plant Equipment Gross Cost				1 145 098	1 243 640	1 417 298
Provisions For Liabilities Balance Sheet Subtotal				39 539	29 533	74 196
Total Assets Less Current Liabilities	631 730	693 364	752 161	962 310	1 130 839	1 341 212
Advances Credits Directors			7 875	9 375	5 780	4 104
Advances Credits Made In Period Directors				1 500	145
Advances Credits Repaid In Period Directors					3 740
Creditors Due After One Year	333 519	321 171	313 840
Creditors Due Within One Year	781 497	741 801	860 329
Instalment Debts Due After5 Years	95 503	53 221	104 559
Number Shares Allotted		29	29
Par Value Share		1	1
Provisions For Liabilities Charges	5 719	11 204	15 744
Secured Debts	222 023	199 742	176 704
Share Capital Allotted Called Up Paid	29	29	29
Share Premium Account	24 729	24 729	24 729
Tangible Fixed Assets Additions		63 136	125 081
Tangible Fixed Assets Cost Or Valuation	701 357	739 821	847 918
Tangible Fixed Assets Depreciation	111 566	145 209	193 873
Tangible Fixed Assets Depreciation Charged In Period		51 072	62 502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 429	13 838
Tangible Fixed Assets Disposals		24 672	16 984
Amount Specific Advance Or Credit Directors		7 951	7 875