Air Land Integration Ltd in Dursley, GL11 6EB

Description

Data updated on: 01-11-2023

The firm called Air Land Integration was created on Tuesday 29th November 2011 as a Private Limited Company. The company's office may be contacted at Dursley on Cockerels Corner Pitt Court, North Nibley. Assuming you want to reach this firm by mail, the post code is GL11 6EB. The official registration number for Air Land Integration Ltd is 07864123. The company's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. November 30, 2022 is the last time when the company accounts were reported.

As of now, this specific limited company has only been supervised by 1 director: James S. who has been supervising it for thirteen years.

James S. 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	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	2023-11-30
Currency
Net Worth	-6 894	-1 025	-10 566	-2 816	-6 060

Balance Sheet
Cash Bank In Hand	3 428	335	1 682	732	5 779
Current Assets	3 486	12 335	2 497	10 870	18 343	11 957	55 912	50 251	84 285	53 081	58 219	123 335
Debtors	58	12 000	815	10 138	12 564
Net Assets Liabilities					-5 833	-2 292	30 266
Net Assets Liabilities Including Pension Asset Liability	-6 894	-1 025	-10 566	-2 816	-6 060
Tangible Fixed Assets	1 894	1 263	1 040	1 321	1 136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 994	-1 125	-10 666	-2 916	-6 160
Shareholder Funds	-6 894	-1 025	-10 566	-2 816	-6 060

Other Financial Data
Amount Specific Advance Or Credit Directors				6 174	7 749	7 748	366	4 859	3 231	9 478	30 226	40 782
Amount Specific Advance Or Credit Made In Period Directors					1 575	1	8 730	42 666	31 000	27 841	36 000	56 200
Amount Specific Advance Or Credit Repaid In Period Directors							1 348	47 159	29 372	34 088	56 748	66 756
Average Number Employees During Period										2	2	2
Creditors					7 000	7 000	26 047	22 671	32 704	19 763	54 202	91 945
Creditors Due After One Year	11 200	10 000	7 000	7 000	7 000
Creditors Due Within One Year	1 074	4 623	7 103	7 743	18 312
Fixed Assets					1 136	723	401	1 277	1 278	1 358	2 902	8 470
Net Current Assets Liabilities	2 412	7 712	-4 606	3 127	31	3 985	29 865	27 580	52 577	56 550	26 528	51 533
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									996	23 232	22 511	20 143
Provisions For Liabilities Charges				264	227
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 526		835	1 398	583
Tangible Fixed Assets Cost Or Valuation	2 526	2 526	3 071	2 551	1 981
Tangible Fixed Assets Depreciation	632	1 263	2 031	1 230	845
Tangible Fixed Assets Depreciation Charged In Period	632	631	768	638	495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 439	880
Tangible Fixed Assets Disposals			290	1 918	1 153
Total Assets Less Current Liabilities	4 306	8 975	-3 566	4 448	1 167	4 708	30 266	28 857	53 855	57 908	29 430	60 003
Advances Credits Directors	1 176	2 459	3 499	6 174	7 749
Advances Credits Made In Period Directors	3 061	513	1 040
Advances Credits Repaid In Period Directors	4 237	1 796		2 675

Company staff

James S.

Role: Director

Appointed: 29 November 2011

Latest update: 17 February 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 February 2014
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 February 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 5 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 February 2013

Air Land Integration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

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