Air Passenger Solicitors Limited in Horsham, RH12 4SJ

Description

Data updated on: 01-11-2023

Air Passenger Solicitors Limited could be found at Meadow View Faygate Lane, Faygate in Horsham. The firm postal code is RH12 4SJ. Air Passenger Solicitors has been on the British market for 5 years. The firm Companies House Reg No. is 12114580. This company's SIC code is 69102 - Solicitors. 2022-10-31 is the last time the company accounts were reported.

Nigel D. is the company's solitary director, who was formally appointed 5 years ago.

Nigel D. is the individual who has 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	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	25 210	17 885	8 168	9 800
Current Assets	29 014	17 885	8 168	10 028
Debtors	3 804			228
Net Assets Liabilities	12 722	-6 496	-11 220	-5 400
Property Plant Equipment	5 073	11 250	9 490	8 248

Other Financial Data
Version Production Software	2 020			2 024
Accrued Liabilities	976	1 245	292	524
Accumulated Amortisation Impairment Intangible Assets	1 200	2 400	3 600	4 800
Accumulated Depreciation Impairment Property Plant Equipment	1 634	3 830	5 590	8 151
Additions Other Than Through Business Combinations Property Plant Equipment	6 707	8 373		1 319
Average Number Employees During Period		3	1	1
Creditors	32 165	45 231	37 278	30 876
Fixed Assets	15 873	20 850	17 890	15 448
Increase From Amortisation Charge For Year Intangible Assets	1 200	1 200	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment	1 634	2 196	1 760	2 561
Intangible Assets	10 800	9 600	8 400	7 200
Intangible Assets Gross Cost	12 000	12 000	12 000	12 000
Loans From Directors		-6 537		8 082
Net Current Assets Liabilities	-3 151	-27 346	-29 110	-20 848
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted	100	100	100	100
Other Creditors	28 841	49 423	34 740	22 003
Par Value Share	1	1	1	1
Prepayments Accrued Income	3 804
Property Plant Equipment Gross Cost	6 707	15 080	15 080	16 399
Recoverable Value-added Tax				228
Taxation Social Security Payable	2 348	1 100	282	267
Total Additions Including From Business Combinations Intangible Assets	12 000
Value-added Tax Payable			1 964
Advances Credits Directors		6 537		-8 082
Advances Credits Made In Period Directors		14 669		-8 082
Advances Credits Repaid In Period Directors		8 132	6 537
Amount Specific Advance Or Credit Directors		6 537		-8 082
Amount Specific Advance Or Credit Made In Period Directors		14 669		-8 082
Amount Specific Advance Or Credit Repaid In Period Directors		8 132	6 537

Company staff

Nigel D.

Role: Director

Appointed: 22 July 2019

Latest update: 23 January 2024

People with significant control

Nigel D.

Notified on 22 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	22 July 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Air Passenger Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel D.

People with significant control

Nigel D.

Accounts Documents

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