Airborne Surveillance (UK) Limited in New Milton, BH25 6JX

Description

Data updated on: 01-11-2023

2009 is the year of the establishment of Airborne Surveillance (UK) Limited, the company which is situated at 36a Station Road, in New Milton. That would make fifteen years Airborne Surveillance (UK) has prospered on the British market, as the company was established on 2009-01-05. The firm registered no. is 06782006 and the company zip code is BH25 6JX. The company's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Airborne Surveillance (UK) Ltd filed its latest accounts for the financial period up to 2022-03-31. The business latest confirmation statement was submitted on 2023-01-05.

We have a solitary managing director at the current moment overseeing this firm, namely William H. who's been carrying out the director's assignments for fifteen years. Since 2009 Maurice H., had been functioning as a director for the firm until the resignation in 2012. What is more another director, namely Peter V. quit fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 552	27 359	-15 319	-102 636	-135 754	-371 265

Balance Sheet
Cash Bank In Hand	10 766	537	19 922		5 434	4 998
Cash Bank On Hand						4 998	5 023	6 155	6 894	213	72 665
Current Assets	10 766	41 817	104 434	139 356	21 089	16 798	38 603	18 455	35 482	51 093	86 204
Debtors		41 280	84 512		1 900	1 800	33 580	12 300	3 238	50 880	13 539
Net Assets Liabilities						-371 265	-300 282
Net Assets Liabilities Including Pension Asset Liability	12 552	27 359	-15 319	-126 266	-135 754	-371 265
Other Debtors									3 238		5 139
Property Plant Equipment						1 280	1 024	819
Stocks Inventory						10 000
Tangible Fixed Assets	4 740	5 363	2 156		1 600	1 280
Total Inventories						10 000			25 350

Capital & Reserves
Called Up Share Capital	45 835	55 685	55 685		1	1
Profit Loss Account Reserve	-33 283	4 957	-42 678		-253 976	-371 266
Shareholder Funds	12 552	27 359	-15 319	-102 636	-135 754	-371 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 774	6 030	6 235	7 054	7 054
Average Number Employees During Period						3	3	2	2	2	1
Creditors						2 500	339 909	308 762	285 824	250 743	283 509
Creditors Due After One Year				270 742	158 443	2 500
Creditors Due Within One Year		19 061	15 927		262 909	386 843
Increase From Depreciation Charge For Year Property Plant Equipment							256		819
Net Current Assets Liabilities	8 676	22 756	88 507	139 356	21 089	-370 045	-301 306	-290 307	-250 342	-199 650	-197 305
Number Shares Allotted						1
Other Creditors						2 500	291 381	276 364	259 229	229 895	227 193
Other Taxation Social Security Payable						11 114	30 342	15 366	19 362	11 051	2 087
Par Value Share						1
Property Plant Equipment Gross Cost						7 054		7 054	7 054	7 054
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation	5 066	7 298	5 527		7 054
Tangible Fixed Assets Depreciation	326	1 935	3 371		5 454	5 774
Tangible Fixed Assets Depreciation Charged In Period			1 436			320
Total Assets Less Current Liabilities	13 416	28 119	90 663	168 561	22 689	-368 765	-300 282	-289 488	-250 342	-199 650	-197 305
Trade Creditors Trade Payables						16 319	18 186	17 032	7 233	9 797	4 229
Trade Debtors Trade Receivables						1 800	33 580	12 300		50 880	8 400
Bank Borrowings Overdrafts											50 000
Creditors Due After One Year Total Noncurrent Liabilities	864
Creditors Due Within One Year Total Current Liabilities	2 090	19 061
Fixed Assets	4 740	5 363	2 156	5 120	1 600
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-2 090
Provisions For Liabilities Charges	864	760	105 982
Revaluation Reserve		-33 283
Tangible Fixed Assets Additions	5 066	2 232
Tangible Fixed Assets Depreciation Charge For Period	326	1 609
Trade Creditors Within One Year	2 090
Other Aggregate Reserves		-33 283	-28 326
Other Debtors Due After One Year		41 280	84 512
Tangible Fixed Assets Disposals			1 771

Company staff

William H.

Role: Director

Appointed: 06 January 2009

Latest update: 26 March 2024

People with significant control

William H. is the individual who has control over this firm, has substantial control or influence over the company.

William H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Airborne Surveillance (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

Maurice H.

Peter V.

People with significant control

William H.

Accounts Documents

Company filings

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