Airborne Services Limited in Gillingham, SP8 4AB

Description

Data updated on: 01-11-2023

Airborne Services has been operating in this business for 28 years. Registered under no. 03145135, the firm is considered a Private Limited Company. You can reach the office of this company during office hours under the following address: One The Centre The High Street, SP8 4AB Gillingham. This company's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to December 31, 2022 and the latest annual confirmation statement was submitted on January 12, 2023.

When it comes to the following limited company, many of director's responsibilities have so far been performed by Sarah H. and David H.. Within the group of these two individuals, David H. has carried on with the limited company for the longest time, having been a vital addition to company's Management Board since 1996.

David H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	57 007	47 371	-81 965	-131 525	51 121

Balance Sheet
Current Assets	47 544	117 592	26 441	34 807	223 140	46 480		113 108	146 652	69 914	46 985	26 835
Net Assets Liabilities					90 252	-39 971	-23 222	-29 478	-42 567	-188 161	-182 312
Cash Bank In Hand	40 262	112 960	12 352	24 624	39 647
Debtors	7 282	4 632	14 089	10 183	166 493
Net Assets Liabilities Including Pension Asset Liability	57 007	47 371	-81 965	-131 525
Tangible Fixed Assets	207 293	212 600	220 601	275 844	283 390
Stocks Inventory					17 000

Capital & Reserves
Called Up Share Capital	23 000	23 000	23 000	23 000	23 000
Profit Loss Account Reserve	34 007	24 371	-104 965	-154 525	28 121
Shareholder Funds	57 007	47 371	-81 965	-131 525	51 121

Other Financial Data
Average Number Employees During Period								5	5	5	3	2
Creditors					411 871	466 625		588 781	596 898	50 000	39 215	26 214
Fixed Assets	207 293	212 600	220 601	275 844	283 390	373 809	617 095	446 195	407 679	390 441	436 827	404 664
Net Current Assets Liabilities	-150 286	-165 229	-302 566	-407 369	-193 138	-413 780	-640 317	-475 673	-450 246	-528 602	-579 924
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 066	6 365				15 694	21 055	14 222
Total Assets Less Current Liabilities	57 007	47 371	-81 965	-131 525	90 252	-39 971	-23 222	-29 478	-42 567	-138 161	-143 097
Creditors Due Within One Year	197 830	282 821	329 007	442 176	416 278
Number Shares Allotted				23 000	23 000
Par Value Share				1	1
Provisions For Liabilities Charges					39 131
Share Capital Allotted Called Up Paid			23 000	23 000	23 000
Tangible Fixed Assets Additions		20 410		71 464
Tangible Fixed Assets Cost Or Valuation	280 224	300 634	324 983	396 447
Tangible Fixed Assets Depreciation	72 931	88 034	104 382	120 603
Tangible Fixed Assets Depreciation Charged In Period		15 103		16 221