Airborne Industrial Access Limited in Surrey, GU2 7PW

Description

Data updated on: 01-11-2023

The enterprise operates as Airborne Industrial Access Limited. This firm was originally established 22 years ago and was registered with 04533832 as its reg. no. This head office of this company is situated in Surrey. You may find them at Pegasus House, 15 Irwin Road, Guildford. The company's SIC code is 46180: Agents specialized in the sale of other particular products. 2022-09-30 is the last time account status updates were filed.

1 transaction have been registered in 2015 with a sum total of £750. In 2014 there was a similar number of transactions (exactly 4) that added up to £2,780. The Council conducted 5 transactions in 2013, this added up to £3,475. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 17 transactions and issued invoices for £11,950. Cooperation with the Hampshire County Council council covered the following areas: Courses, Classes, Workshops And Clubs, Workshop Expenses and Professional Training.

James G., Emily G., Jennifer G. and Richard G. are listed as company's directors and have been expanding the company for twenty years. To support the directors in their duties, the limited company has been using the skills of Jennifer G. as a secretary since the appointment on 2002-09-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	22 749	1 141	1 377	1 165	1 050	1 047	8 583

Balance Sheet
Current Assets	141 148	121 034	111 697	103 481	67 102	38 456	40 944	14 940	3 655	6 332	3 827	4 611
Net Assets Liabilities							8 583	42	633	6 174	3 827	4 611
Cash Bank In Hand	114 094	52 366	82 524	62 479	50 548	29 257
Debtors	23 054	64 668	25 173	37 002	12 554	5 199
Net Assets Liabilities Including Pension Asset Liability	22 749	1 174	1 377	1 165	1 050	1 047	8 583
Stocks Inventory	4 000	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets	5 729	4 447	3 463	926	787	669

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	21 749	174	377	165	50	47
Shareholder Funds	22 749	1 141	1 377	1 165	1 050	1 047	8 583

Other Financial Data
Creditors							32 930	15 382	4 699	12 855
Depreciation Amortisation Impairment Expense										62	51
Fixed Assets	5 729	4 447	3 463	926	787	669	569	484	411	349
Net Current Assets Liabilities	17 020	-3 306	-2 086	239	263	378	8 014	442	1 044	6 523	3 827	4 611
Other Operating Expenses Format2										14 008	14 504	14 669
Profit Loss										-5 570	-1 286	784
Raw Materials Consumables Used										15 377	5 482	9 353
Staff Costs Employee Benefits Expense										365
Tax Tax Credit On Profit Or Loss On Ordinary Activities										29	29	185
Total Assets Less Current Liabilities	22 749	1 141	1 377	1 165	1 050	1 047	8 583	42	633	6 174	3 827	4 611
Turnover Revenue										24 271	18 780	24 991
Average Number Employees During Period									1	1
Creditors Due Within One Year	124 128	124 340	113 783	103 242	66 839	38 078	32 930
Tangible Fixed Assets Cost Or Valuation	24 199	24 199	24 199	5 113	5 113	5 113
Tangible Fixed Assets Depreciation	18 470	19 752	20 736	4 187	4 326	4 444
Tangible Fixed Assets Depreciation Charged In Period		1 282	984	163	139	118
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 712
Tangible Fixed Assets Disposals				19 086

Company staff

James G.

Role: Director

Appointed: 01 March 2004

Latest update: 18 April 2024

Emily G.

Role: Director

Appointed: 01 March 2004

Latest update: 18 April 2024

Jennifer G.

Role: Secretary

Appointed: 12 September 2002

Latest update: 18 April 2024

Jennifer G.

Role: Director

Appointed: 12 September 2002

Latest update: 18 April 2024

Richard G.

Role: Director

Appointed: 12 September 2002

Latest update: 18 April 2024

People with significant control

Richard G. is the individual with significant control over this firm, has substantial control or influence over the company.

Richard G.

Notified on 10 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 May 2017
Annual Accounts 8 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	8 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 April 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	1	£ 750.00
2015-05-05	2211119995		£ 750.00	Courses, Classes, Workshops And Clubs
2014	Hampshire County Council	4	£ 2 780.00
2014-12-08	2210754906		£ 695.00	Other Training Courses And Qualification
2014-11-04	2210661341		£ 695.00	Workshop Expenses
2013	Hampshire County Council	5	£ 3 475.00
2013-12-03	2209870189		£ 695.00	Workshop Expenses
2013-12-20	2209921983		£ 695.00	Workshop Expenses
2012	Hampshire County Council	2	£ 1 390.00
2012-07-26	2208611603		£ 695.00	Workshop Expenses
2012-07-26	2208611621		£ 695.00	Workshop Expenses
2011	Hampshire County Council	4	£ 2 740.00
2011-08-16	2207674373		£ 695.00	Other Misc Expenses
2011-05-16	2207411061		£ 695.00	Other Misc Expenses
2010	Hampshire County Council	1	£ 815.00
2010-10-13	2206792860		£ 815.00	Professional Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

£ 750.00

2015-05-05

2211119995

£ 750.00

Courses, Classes, Workshops And Clubs

2014

Hampshire County Council

£ 2 780.00

2014-12-08

2210754906

£ 695.00

Other Training Courses And Qualification

2014-11-04

2210661341

£ 695.00

Workshop Expenses

2013

Hampshire County Council

£ 3 475.00

2013-12-03

2209870189

£ 695.00

Workshop Expenses

2013-12-20

2209921983

£ 695.00

Workshop Expenses

2012

Hampshire County Council

£ 1 390.00

2012-07-26

2208611603

£ 695.00

Workshop Expenses

2012-07-26

2208611621

£ 695.00

Workshop Expenses

2011

Hampshire County Council

£ 2 740.00

2011-08-16

2207674373

£ 695.00

Other Misc Expenses

2011-05-16

2207411061

£ 695.00

Other Misc Expenses

2010

Hampshire County Council

£ 815.00

2010-10-13

2206792860

£ 815.00

Professional Training

Airborne Industrial Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Emily G.

Jennifer G.

Jennifer G.

Richard G.

Dmcs Directors Limited

Dmcs Secretaries Limited

People with significant control

Richard G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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