Air Power East Limited in Estate West Stanton, IP31 2AR

Description

Data updated on: 01-11-2023

The exact day this firm was started is Thursday 4th July 1991. Registered under no. 02626574, the firm operates as a Private Limited Company. You can reach the headquarters of the company during business hours at the following location: Unit 10 Shepherds Grove Industrial, IP31 2AR Estate West Stanton. This firm's Standard Industrial Classification Code is 28131 which means Manufacture of pumps. 2022/06/30 is the last time the company accounts were reported.

With two job advert since Wednesday 6th January 2016, the company has been active on the employment market. On Monday 3rd October 2016, it was seeking new employees for a Air Compressor Service Engineer post in Stanton, and on Wednesday 6th January 2016, for the vacant post of a After Sales - Area Manager in East Anglia.

When it comes to this particular limited company, many of director's responsibilities have so far been done by Richard S., Anthony S., Jason S. and Kevin S.. Out of these four managers, Kevin S. has supervised limited company for the longest time, having become a vital addition to company's Management Board twenty years ago. To support the directors in their duties, the limited company has been utilizing the skills of Anne W. as a secretary since November 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 642	88 859	138 524	192 024

Balance Sheet
Cash Bank On Hand					125 817	323 308	343 478	376 535
Current Assets	384 904	465 045	704 574	529 920	704 347	852 950	1 279 481	1 167 520
Debtors	302 243	355 210	503 102	422 451	445 947	371 185	788 384	628 091
Net Assets Liabilities					447 470	519 975	560 276	588 819
Other Debtors					4 594	13 426	14 505	16 407
Property Plant Equipment					170 600	122 254	143 385	129 882
Total Inventories					132 583	158 457	147 619	162 894
Cash Bank In Hand	514	1 939	107 152	11 689
Net Assets Liabilities Including Pension Asset Liability	77 642	88 859	138 524	192 024
Stocks Inventory	82 147	107 896	94 320	95 780
Tangible Fixed Assets	106 707	112 998	139 997	189 943

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	77 542	88 759	138 424	191 924
Shareholder Funds	77 642	88 859	138 524	192 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					237 842	267 583	197 309	192 116
Additions Other Than Through Business Combinations Property Plant Equipment							71 487	33 317
Amounts Owed To Group Undertakings Participating Interests							129 600	109 200
Average Number Employees During Period					17	15	16	17
Creditors					364 762	416 603	789 907	665 628
Depreciation Rate Used For Property Plant Equipment						20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 605	113 437	38 676
Disposals Property Plant Equipment						18 605	120 630	52 013
Future Minimum Lease Payments Under Non-cancellable Operating Leases					43 436	24 131	4 826
Increase From Depreciation Charge For Year Property Plant Equipment						48 346	43 163	33 483
Net Current Assets Liabilities	34 345	29 206	67 106	101 877	339 585	436 347	489 574	501 892
Other Creditors					91 417	64 445	78 241	156 806
Other Taxation Social Security Payable					102 422	123 877	145 312	158 837
Property Plant Equipment Gross Cost					408 442	389 837	340 694	321 998
Taxation Including Deferred Taxation Balance Sheet Subtotal					19 182	16 598	21 696	14 129
Total Assets Less Current Liabilities	141 052	142 204	207 103	291 820	510 185	558 601	632 959	631 774
Trade Creditors Trade Payables					170 923	228 281	436 754	240 785
Trade Debtors Trade Receivables					441 353	357 759	773 879	611 684
Creditors Due After One Year	58 667	48 053	59 235	90 297
Creditors Due Within One Year	350 559	435 839	637 468	428 043
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 743	5 292	9 344	9 499
Secured Debts	89 962	81 044	93 517	135 237
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		53 546	109 300	105 772
Tangible Fixed Assets Cost Or Valuation	277 990	289 856	326 303	378 763
Tangible Fixed Assets Depreciation	171 283	176 858	186 306	188 820
Tangible Fixed Assets Depreciation Charged In Period		35 445	33 544	36 659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 870	24 096	34 145
Tangible Fixed Assets Disposals		41 680	72 853	53 312