Air Tv Ltd in Church Fenton, LS24 9SE

Description

Data updated on: 01-11-2023

Located at Church Fenton Yorkshire Studios Hangar 3, Leeds East Airport, Church Fenton LS24 9SE Air Tv Ltd is categorised as a Private Limited Company with 10679906 registration number. It was established 7 years ago. The enterprise's declared SIC number is 59113 - Television programme production activities. The business latest annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-03-19.

Matthew R., Ian C. and Andrew J. are listed as company's directors and have been working on the company success since 2018-05-24.

The companies that control this firm include: Air Tv Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tadcaster at Busk Lane, Church Fenton, LS24 9SE and was registered as a PSC under the registration number 12949994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	20	241 206	356 120	1 070 277	515 353	443 186
Current Assets		282 845	532 115	1 315 024	929 854	794 582
Debtors		41 638	175 995	244 747	414 501	351 396
Net Assets Liabilities	20	14 300	332 941	626 013	379 735	564 797
Other Debtors		1 717	12 785	23 496	38 791	41 099
Property Plant Equipment		33 592	104 684	110 074	150 326	161 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 826	62 627	108 703	153 929	232 534
Additions Other Than Through Business Combinations Property Plant Equipment		37 418
Amounts Owed By Group Undertakings Participating Interests		-405			252 732	252 732
Average Number Employees During Period		4	16	23	27	29
Bank Borrowings Overdrafts		-120
Comprehensive Income Expense		60 200	393 641		498 451	523 062
Corporation Tax Payable		9 805	76 095	85 572	82 771	123 498
Creditors	-20	302 137	303 858	799 085	700 445	362 324
Depreciation Rate Used For Property Plant Equipment				25	25	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 438	34 197
Disposals Property Plant Equipment				9 167	46 995
Dividends Paid		46 000	75 000		744 830	338 000
Fixed Assets		33 592	104 684	110 074	150 326	161 045
Future Minimum Lease Payments Under Non-cancellable Operating Leases					16 752
Income Expense Recognised Directly In Equity		-45 901	-74 999		100	-338 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 826	30 854	49 514	79 423	78 605
Issue Equity Instruments		99	1		100
Net Current Assets Liabilities	20	-19 293	228 257	515 939	229 409	432 258
Other Creditors		250 016	103 122	438 211	429 000	37 781
Other Taxation Social Security Payable		27 778	68 796	188 282	105 219	63 027
Profit Loss		60 200	393 641		498 451	523 062
Property Plant Equipment Gross Cost		37 418	186 359	218 777	304 255	393 579
Provisions For Liabilities Balance Sheet Subtotal						28 506
Taxation Social Security Payable		52 241
Total Additions Including From Business Combinations Property Plant Equipment				41 585	132 473	89 324
Total Assets Less Current Liabilities		14 299	332 941	626 013	379 735	593 303
Trade Creditors Trade Payables		14 658	55 845	87 020	83 455	138 018
Trade Debtors Trade Receivables		40 326	163 210	221 251	122 978	57 565
Advances Credits Directors		20 901	100	100		2 100
Advances Credits Made In Period Directors		20 921	21 001		100	2 100

Company staff

Matthew R.

Role: Director

Appointed: 24 May 2018

Latest update: 5 February 2024

Ian C.

Role: Director

Appointed: 20 March 2017

Latest update: 5 February 2024

Andrew J.

Role: Director

Appointed: 20 March 2017

Latest update: 5 February 2024

People with significant control

Air Tv Group Limited

Address: Church Fenton Yorkshire Studios, Hangar 3, Leeds E Busk Lane, Church Fenton, Tadcaster, LS24 9SE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12949994

Notified on 20 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew J.

Notified on 20 March 2017

Ceased on 20 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian C.

Notified on 20 March 2017

Ceased on 20 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-20
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Air Tv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

Ian C.

Andrew J.

People with significant control

Air Tv Group Limited

Andrew J.

Ian C.

Accounts Documents

Company filings

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