Air Kraft Limited in Coventry, CV3 2SF

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www.airkraft.co.uk

Description

Data updated on: 01-11-2023

The company is located in Coventry under the ID 03124093. It was established in the year 1995. The headquarters of the company is situated at Unit D Cavans Close Binley Industrial Estate. The post code is CV3 2SF. The company's Standard Industrial Classification Code is 81100 which means Combined facilities support activities. 2022-11-30 is the last time company accounts were filed.

On 2016-08-24, the firm was employing a Junior Pipefitter to fill a full time position in the engeneering in Coventry, Midlands. The offered position required no experience and a GCSE.

This business owes its success and permanent progress to a group of four directors, specifically Curtis M., Louis M., Sharon M. and Craig M., who have been running the firm since September 2022. Moreover, the director's tasks are regularly helped with by a secretary - Sharron M., who was officially appointed by the following business twenty nine years ago.

Craig M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	213 393	289 054	438 124	532 424	623 749

Balance Sheet
Cash Bank On Hand					367 266	501 665	704 420	701 825	1 042 541	767 756	509 635
Current Assets	498 665	623 438	950 327	894 797	1 035 730	1 245 300	1 298 500	1 299 196	1 452 168	1 501 173	2 149 766
Debtors	287 397	265 143	783 939	543 851	612 964	688 135	513 221	511 070	364 677	700 617	1 614 631
Net Assets Liabilities					623 749	857 130	909 762		1 037 768	1 236 177	1 656 085
Other Debtors							14 693	13 167	74 904	329 900	867 866
Property Plant Equipment					53 150	40 855	29 991	21 994	15 196	136 241	131 187
Total Inventories					55 500	55 500	80 859	86 301	44 950	32 800	25 500
Cash Bank In Hand	156 268	302 795	110 888	295 446	367 266
Net Assets Liabilities Including Pension Asset Liability	213 393	289 054	438 124	532 424	623 749
Stocks Inventory	55 000	55 500	55 500	55 500	55 500
Tangible Fixed Assets	44 253	33 748	36 305	47 589	53 149

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	213 293	288 954	438 024	532 324	623 649
Shareholder Funds	213 393	289 054	438 124	532 424	623 749

Other Financial Data
Accrued Liabilities					5 902	8 316	5 133
Accumulated Amortisation Impairment Intangible Assets					1 282	1 282	1 282	1 282	1 282
Accumulated Depreciation Impairment Property Plant Equipment					55 969	63 929	78 083	88 881	95 679	142 759	188 840
Additions Other Than Through Business Combinations Property Plant Equipment						1 165	3 290
Average Number Employees During Period					18	16	19	22	24	16	16
Creditors					7 258	429 025	418 729	451 779	429 596	72 552	64 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 760
Disposals Property Plant Equipment						-5 500
Dividend Per Share Interim					850	200	400
Dividends Paid On Shares Interim					85 000	20 000	40 000
Finance Lease Liabilities Present Value Total					7 258					72 552	64 978
Financial Commitments Other Than Capital Commitments					61 325	48 569	60 567
Increase From Depreciation Charge For Year Property Plant Equipment						11 720	14 154	10 798	6 798	47 080	46 081
Intangible Assets Gross Cost					1 282	1 282	1 282	1 282	1 282
Net Current Assets Liabilities	183 582	258 390	414 970	493 803	580 453	816 275	879 771	847 417	1 022 572	1 172 488	1 589 876
Number Shares Issued Fully Paid					100	100	100
Other Creditors					61 875	89 879	43 942	65 476	103 108	101 395	37 396
Other Inventories					55 500	55 500	80 859
Par Value Share		1	1	1	1	1	1
Prepayments					11 561	9 841	8 472
Property Plant Equipment Gross Cost					109 119	104 784	108 074	110 875	110 875	279 000	320 027
Provisions For Liabilities Balance Sheet Subtotal					2 595
Taxation Social Security Payable					15 566	59 592	71 409
Total Assets Less Current Liabilities	227 835	292 138	451 275	541 392	633 602	857 130	909 762	869 411	1 037 768	1 308 729	1 721 063
Total Borrowings					7 258
Trade Creditors Trade Payables					369 074	271 238	278 858	344 005	215 852	143 538	282 128
Trade Debtors Trade Receivables					601 403	678 294	498 528	497 903	289 773	370 717	746 765
Company Contributions To Money Purchase Plans Directors					119 000	26 000	92 000
Director Remuneration					39 134	45 530	29 497
Fixed Assets	44 253	33 748	36 305	47 589	53 149		29 991	21 994	15 196	136 241
Other Taxation Social Security Payable							95 929	42 298	110 636	75 802	232 369
Total Additions Including From Business Combinations Property Plant Equipment								2 801		168 125	41 027
Disposals Decrease In Amortisation Impairment Intangible Assets										1 282
Disposals Intangible Assets										1 282
Creditors Due After One Year	14 442		11 300	8 422	7 258
Creditors Due Within One Year	315 083	365 048	535 357	400 994	455 277
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges		3 084	1 851	546	2 595
Value Shares Allotted	100	100	100	100	100