Air-ways (north West) Ltd
19 Bracebridge Drive Kew Meadows PR8 6XH Southport
Number: 04834746
Incorporation date: 2003-07-16
Dissolution date: 2020-02-04
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Air-ways (north West) came into being in 2003 as a company enlisted under no 04834746, located at PR8 6XH Southport at 19 Bracebridge Drive. The firm's last known status was dissolved. Air-ways (north West) had been operating on the market for 17 years.
This business was overseen by just one director: Derrick M., who was formally appointed in 2003.
Executives who controlled the firm include: Pamela M. owned 1/2 or less of company shares. Derrick M. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2019-01-31 |
| Currency | |||||
| Net Worth | 109 964 | 64 257 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 132 570 | 60 679 | |||
| Current Assets | 113 343 | 126 334 | 176 507 | 118 197 | |
| Debtors | 39 154 | 47 347 | |||
| Net Assets Liabilities | 54 518 | 100 | 100 | ||
| Other Debtors | 5 470 | 6 347 | |||
| Property Plant Equipment | 9 662 | 8 297 | |||
| Total Inventories | 4 783 | 10 171 | |||
| Net Assets Liabilities Including Pension Asset Liability | 109 964 | 64 257 | |||
| Capital & Reserves | |||||
| Shareholder Funds | 109 964 | 64 257 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 1 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 064 | 32 140 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 711 | ||||
| Average Number Employees During Period | 4 | 4 | |||
| Creditors | 131 651 | 45 493 | |||
| Finished Goods Goods For Resale | 4 783 | 10 171 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 076 | ||||
| Loans From Directors | 85 765 | 5 765 | |||
| Net Current Assets Liabilities | 95 905 | 52 786 | 44 856 | 72 704 | |
| Nominal Value Allotted Share Capital | 100 | 100 | |||
| Number Shares Allotted | 100 | ||||
| Other Creditors | 31 420 | 30 000 | |||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 1 143 | 5 467 | |||
| Property Plant Equipment Gross Cost | 39 726 | 40 437 | |||
| Taxation Social Security Payable | 13 030 | 7 052 | |||
| Trade Creditors Trade Payables | 1 436 | 1 653 | |||
| Trade Debtors Trade Receivables | 32 541 | 35 533 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Total Assets Less Current Liabilities | 109 964 | 64 257 | 100 | 100 | |
| Creditors Due Within One Year | 17 438 | 73 548 | |||
| Fixed Assets | 14 059 | 11 471 | |||
Role: Secretary
Appointed: 01 February 2005
Latest update: 9 July 2023
Role: Director
Appointed: 16 July 2003
Latest update: 9 July 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 30 July 2020 |
| Confirmation statement last made up date | 16 July 2019 |
| Annual Accounts 8 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 8 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2019-01-31 |
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