Air Repair Limited in Fordingbridge, SP6 2LJ

Description

Data updated on: 01-11-2023

Air Repair Limited may be reached at Picks Barn Newgrounds, Godshill in Fordingbridge. The company's zip code is SP6 2LJ. Air Repair has existed on the market since the company was established in 2014. The company's registered no. is 08942012. The firm's SIC code is 33160 which means Repair and maintenance of aircraft and spacecraft. 2022-03-31 is the last time when the accounts were reported.

Right now, this specific firm is supervised by just one director: Craig C., who was assigned this position in 2014. Since 2014-03-17 Craig C., had been fulfilling assigned duties for the firm until the resignation in April 2019.

Craig C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 604	9 283

Balance Sheet
Cash Bank On Hand						1 030	3 254	169	624
Current Assets		10 941	1 828	2 100	9 590	1 030	3 254	1 175	1 622
Debtors								1 006	998
Net Assets Liabilities		9 283	268	10 138	3 216	-730	-1 136	-11 786	-24 216
Property Plant Equipment						7 340	5 751	4 313	3 430
Cash Bank In Hand	6 428	10 941
Net Assets Liabilities Including Pension Asset Liability	13 604	9 283
Tangible Fixed Assets	17 909	14 296

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	13 604	9 281
Shareholder Funds	13 604	9 283

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						23 810	25 728	27 166	28 311
Additions Other Than Through Business Combinations Property Plant Equipment							329		262
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings							10 000	9 333	7 333
Bank Borrowings Overdrafts						12 110
Creditors		15 955	-1 003	-2 204	9 462	9 100	141	7 941	21 935
Depreciation Amortisation Expense		4 765	4 315
Fixed Assets	17 909	14 296	12 945	10 825	8 119	7 340
Increase From Depreciation Charge For Year Property Plant Equipment							1 918	1 438	1 145
Loans From Directors						-2 090	49	7 941	21 935
Net Current Assets Liabilities	-4 303	-5 013	-12 677	4 304	128	-8 070	3 113	-6 766	-20 313
Other Operating Income Format2		1
Profit Loss		38 857	30 635
Profit Loss On Ordinary Activities Before Tax		49 475	38 661
Property Plant Equipment Gross Cost						31 150	31 479	31 479	31 741
Raw Materials Consumables Used			118
Staff Costs Employee Benefits Expense		8 092	11 758
Taxation Social Security Payable						-920	92
Tax Tax Credit On Profit Or Loss On Ordinary Activities		10 618	8 026
Total Assets Less Current Liabilities			15 776	15 129	8 247	-730	8 864	-2 453	-16 883
Trade Debtors Trade Receivables								1 006	998
Turnover Revenue		83 676	73 931
Amount Specific Advance Or Credit Directors			-1 842
Amount Specific Advance Or Credit Made In Period Directors		-2 159	-1 842
Creditors Due Within One Year	10 731	15 954
Number Shares Allotted	2	2
Par Value Share	1	1
Value Shares Allotted	2	2

Company staff

Craig C.

Role: Director

Appointed: 17 March 2014

Latest update: 20 March 2024

Power Secretaries Limited

Role: Corporate Secretary

Appointed: 01 April 2014

Resigned: 10 December 2021

Latest update: 20 March 2024

Power Secretaries Limited

Role: Corporate Secretary

Appointed: 17 March 2014

Resigned: 03 April 2019

Latest update: 20 March 2024

Craig C.

Role: Director

Appointed: 17 March 2014

Resigned: 03 April 2019

Latest update: 20 March 2024

People with significant control

Craig C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 October 2015
Annual Accounts 7 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Air Repair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig C.

Power Secretaries Limited

Power Secretaries Limited

Craig C.

People with significant control

Craig C.

Accounts Documents

Company filings

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