Airborne Properties Limited in London, SW7 4AG

Description

Data updated on: 01-11-2023

This particular firm is based in London registered with number: 03044742. This firm was established in the year 1995. The headquarters of this firm is situated at 3rd Floor 114a Cromwell Road. The area code for this address is SW7 4AG. This enterprise's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. 2022-03-31 is the last time when company accounts were filed.

Taking into consideration this particular company's executives data, for 14 years there have been two directors: Robert B. and John A.. What is more, the director's efforts are regularly aided with by a secretary - Elizabeth A., who joined this specific limited company twenty nine years ago.

Executives who have control over the firm are as follows: John A. owns 1/2 or less of company shares. Robert B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	870 804	1 056 491	1 162 351	1 903 109	2 295 978

Balance Sheet
Cash Bank On Hand					1 270 768	594 500	1 167 731	524 004	542 128	533 416	548 865	258 447
Current Assets	3 832 150	3 041 688	2 690 217	2 743 541	3 118 413	3 350 516	3 460 304	4 188 441	3 647 804	1 705 554	2 859 865	3 424 427
Debtors	1 356 198	1 524 654	23 830	1 277 276	18 456	1 558 967	300 964	15 250	40 091	19 717	12 029	34 913
Net Assets Liabilities					2 180 896	2 276 226	2 414 796	2 569 622	3 073 319	3 286 670	3 726 112	3 585 232
Other Debtors					18 274	34 360	47 986	15 067	39 908	19 534	11 846	22 614
Property Plant Equipment					646	292	1 120	1 205	2 412	1 656	900	402
Total Inventories					1 829 189	1 197 049	1 991 609	3 649 187	3 065 585	1 152 421	2 298 971
Cash Bank In Hand		300 230	1 271 731	259 720	1 270 768
Stocks Inventory	2 475 952	1 216 804	1 394 656	1 206 545	1 829 189
Tangible Fixed Assets	776	466 398	483 616	1 000 814	1 100 646

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	869 804	1 055 491	1 161 351	1 384 357	1 677 226
Shareholder Funds	870 804	1 056 491	1 162 351	1 903 109	2 295 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 352	2 706	3 167	3 567	4 367	5 123	5 879	6 377
Average Number Employees During Period									1	1	1	1
Comprehensive Income Expense						169 880	215 310	231 526	580 437
Corporation Tax Payable					90 642	41 814	49 595	54 300	135 906	10 517	43 235
Corporation Tax Recoverable												12 116
Creditors					1 923 081	550 000	550 000	885 255	1 587 862	1 428 155	1 477 000	1 764 655
Fixed Assets					1 100 646	1 100 292	1 101 120	1 101 205	1 122 412	3 586 656	3 585 900	3 585 402
Increase From Depreciation Charge For Year Property Plant Equipment						354	461	400	800	756	756	498
Investment Property					1 100 000	1 100 000	1 100 000	1 100 000	1 120 000	3 585 000	3 585 000	3 585 000
Investment Property Fair Value Model							1 100 000	1 100 000	1 120 000	3 585 000	3 585 000
Net Current Assets Liabilities	870 028	590 093	678 735	902 295	1 195 332	1 838 084	1 972 711	2 462 707	2 059 942	277 399	1 861 976	2 086 543
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000
Other Creditors					1 775 938	1 329 164	550 000	885 255	1 416 624	1 281 139	1 477 000	1 764 655
Other Remaining Borrowings						550 000	550 000
Other Taxation Social Security Payable					7	8 517	11 199	1 089	4 274	345	345	840
Par Value Share		1		1	1	1	1	1	1
Profit Loss						169 880	215 310	231 526	580 437
Property Plant Equipment Gross Cost					2 998	2 998	4 287	4 772	6 779	6 779	6 779
Provisions For Liabilities Balance Sheet Subtotal					115 082	112 150	109 035	109 035	109 035	577 385	244 764	322 058
Total Additions Including From Business Combinations Property Plant Equipment							1 289	486	2 007
Total Assets Less Current Liabilities	870 804	1 056 491	1 162 351	1 903 109	2 295 978	2 938 376	3 073 831	3 563 912	3 182 354	3 864 055	5 447 876	5 671 945
Trade Creditors Trade Payables					56 494	132 937	118 437	34 235	31 058	136 154	87 918	72 564
Trade Debtors Trade Receivables					182	1 524 607	252 978	183	183	183	183	183
Creditors Due Within One Year	2 962 122	2 451 595	2 011 482	1 841 246	1 923 081
Number Shares Allotted		1 000		1 000	1 000
Revaluation Reserve				517 752	617 752
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Robert B.

Role: Director

Appointed: 04 January 2010

Latest update: 22 March 2024

John A.

Role: Director

Appointed: 11 April 1995

Latest update: 22 March 2024

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	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Airborne Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

John A.

Elizabeth A.

Harold W.

Yvonne W.

Robert B.

People with significant control

John A.

Robert B.

Accounts Documents

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