Airbourne Colours Ltd in Derby, DE74 2SA

Description

Data updated on: 01-11-2023

This particular Airbourne Colours Ltd company has been in this business for at least fourteen years, having launched in 2010. Started with Registered No. 07425727, Airbourne Colours is categorised as a Private Limited Company located in Hanger 35 Dakota Road, Derby DE74 2SA. The company's registered with SIC code 33160 and has the NACE code: Repair and maintenance of aircraft and spacecraft. 31st May 2022 is the last time when company accounts were reported.

With three job advertisements since 12th January 2015, the corporation has been relatively active on the employment market. On 28th August 2015, it was looking for candidates for a full time Cleaner of Busy Paint Hangar post in Christchurch, and on 12th January 2015, for the vacant post of a full time Cleaner in busy paint hangar in Christchurch. As of yet, they have searched for workers for the Trainee / Experienced Aircraft Painter positions.

According to the data we have, this specific business was formed in 2010 and has so far been presided over by five directors, out of whom three (Simon C., Neil O. and Steven D.) are still active.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 349	56 624	303 176	461 574	522 115	600 162

Balance Sheet
Cash Bank On Hand						245 255	259 515	352 592	630 721	734 769	690 289	1 336 627
Current Assets	176 803	258 425	467 341	418 680	937 966	1 507 491	1 931 261	2 834 670	2 981 042	2 944 059	3 102 372	3 823 033
Debtors	145 806	92 210	367 924	256 579	802 221	1 175 209	1 550 717	2 473 617	2 343 138	2 147 549	2 378 821	2 310 892
Net Assets Liabilities						600 162	909 269	1 106 043	1 573 778	1 630 958	1 627 482	2 093 101
Other Debtors						145 694	158 975	150 711	106 190	475 388	417 144	14 501
Property Plant Equipment						268 108	850 094	867 057	789 321	808 000	1 074 148	1 223 158
Total Inventories						87 027	121 029	8 461	7 183	61 741	33 262	175 514
Cash Bank In Hand	30 997	166 215	99 417	162 101	135 745	245 255
Net Assets Liabilities Including Pension Asset Liability	70 349	56 624	303 176	461 574	522 115	600 162
Tangible Fixed Assets	14 444	33 430	148 306	260 085	287 071	268 108
Stocks Inventory						87 027

Capital & Reserves
Called Up Share Capital	3	100	80	80	80	80
Profit Loss Account Reserve	70 346	56 524	303 096	461 494	522 035	600 082
Shareholder Funds	70 349	56 624	303 176	461 574	522 115	600 162

Other Financial Data
Version Production Software									2 020
Accrued Liabilities						291 785	265 897	661 746	749 070	63 411	119 035	330 604
Accumulated Amortisation Impairment Intangible Assets										1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						213 010	298 422	426 010	543 377	729 314	898 818	1 119 251
Additions Other Than Through Business Combinations Intangible Assets										10 000
Additions Other Than Through Business Combinations Property Plant Equipment							680 181	144 551	39 630	204 614	435 652	369 443
Amounts Owed By Group Undertakings Participating Interests						500 000	666 666	858 332	1 025 000
Amounts Owed By Related Parties									1 025 000	1 185 995	1 232 674	1 034 311
Average Number Employees During Period						9	16	27	20	26	34	41
Bank Borrowings							343 488	288 382	251 590	867 635	657 463	445 880
Bank Borrowings Overdrafts							43 479	56 817	50 073
Creditors						1 121 816	1 456 244	2 229 079	1 880 138	867 635	706 088	533 405
Decrease In Loans Owed By Related Parties Due To Loans Repaid												-224 751
Deferred Income							115 774	215 771	221 175
Deferred Tax Liabilities					57 414	53 621	72 354	78 223	64 857
Dividend Per Share Final									5 338	4 250	2 500	2 250
Dividends Paid On Shares Final									427 000	340 000	200 000	180 000
Finance Lease Liabilities Present Value Total											116 700	87 525
Finished Goods Goods For Resale						87 027	121 029	8 461	7 183
Fixed Assets		33 430	148 306	260 085	287 071	268 108			789 321	817 000	1 082 148	1 230 158
Future Minimum Lease Payments Under Non-cancellable Operating Leases						14 291	26 039	29 462	35 545	120 894	67 166	23 221
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-3 793	18 733	5 869	-13 366
Increase From Amortisation Charge For Year Intangible Assets										1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							97 649	127 588	117 366	185 937	169 504	220 433
Increase In Loans Owed By Related Parties Due To Loans Advanced										160 995	46 679	26 388
Intangible Assets										9 000	8 000	7 000
Intangible Assets Gross Cost										10 000	10 000	10 000
Loans From Directors						145 528	148 231	175 236	12 169
Loans Owed By Related Parties								1 025 000	1 025 000	1 185 995	1 232 674	1 034 311
Minimum Operating Lease Payments Recognised As Expense										70 798	59 893	50 949
Net Current Assets Liabilities	58 794	29 880	184 531	253 506	292 458	385 675	475 017	605 591	1 100 904	1 726 634	1 347 123	1 520 320
Nominal Value Allotted Share Capital						80	80	80	80
Number Shares Allotted		100	80	80	80	80	80	80	80
Number Shares Issued Fully Paid									80	80	80	80
Other Creditors						34 686	64 071	7 148	23 908	153 493	605 051	806 125
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 237
Other Disposals Property Plant Equipment							12 783
Other Inventories									7 183	61 741	33 262	175 514
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments									144 279	94 241	149 282	205 901
Prepayments Accrued Income						78 523	41 167	77 707	144 272
Property Plant Equipment Gross Cost						481 118	1 148 516	1 293 067	1 332 700	1 537 314	1 972 966	2 342 409
Provisions For Liabilities Balance Sheet Subtotal									64 857	45 041	95 701	123 972
Taxation Including Deferred Taxation Balance Sheet Subtotal						53 621	72 354	78 223	64 857
Taxation Social Security Payable						70 399	98 633	164 194	250 129	509 288	94 103	223 263
Total Assets Less Current Liabilities	73 238	63 310	332 837	513 591	579 529	653 783	1 325 111	1 472 648	1 890 225	2 543 634	2 429 271	2 750 478
Total Borrowings									251 590	867 635	706 088	533 405
Trade Creditors Trade Payables						579 418	835 933	948 167	803 238	357 910	610 035	696 837
Trade Debtors Trade Receivables						450 992	683 909	1 386 867	1 067 669	391 925	579 721	1 056 179
Advances Credits Directors						-145 528	-148 231
Advances Credits Made In Period Directors							298 361
Advances Credits Repaid In Period Directors							301 064
Amount Specific Advance Or Credit Directors					-168 623	-145 527	-148 231		-12 169	311 417	305 635	-85 466
Amount Specific Advance Or Credit Made In Period Directors					104 803	264 256	298 361			330 325	233 433	312 144
Amount Specific Advance Or Credit Repaid In Period Directors					-252 229	-241 160	301 064		-12 169	-6 739	-239 215	-703 245
Director Remuneration									12 283	56 025	199 914	239 818
Creditors Due Within One Year	118 009	228 545	282 810	165 174	645 508	1 121 816
Provisions For Liabilities Charges	2 889	6 686	29 661	52 017	57 414	53 621
Share Capital Allotted Called Up Paid	3	100	80	80	80
Tangible Fixed Assets Additions		30 217	132 466	161 779	83 289
Tangible Fixed Assets Cost Or Valuation	19 367	49 584	182 050	343 829	427 118
Tangible Fixed Assets Depreciation	4 923	16 154	33 744	83 744	140 047
Tangible Fixed Assets Depreciation Charged In Period		11 231	17 590	50 000	56 303

Company staff

Simon C.

Role: Director

Appointed: 25 February 2021

Latest update: 9 March 2024

Neil O.

Role: Director

Appointed: 25 February 2021

Latest update: 9 March 2024

Steven D.

Role: Director

Appointed: 19 September 2011

Latest update: 9 March 2024

Stephen D.

Role: Secretary

Appointed: 25 February 2021

Resigned: 01 April 2022

Latest update: 9 March 2024

Gerald M.

Role: Director

Appointed: 19 September 2011

Resigned: 08 April 2016

Latest update: 9 March 2024

Steven S.

Role: Director

Appointed: 01 November 2010

Resigned: 21 June 2013

Latest update: 9 March 2024

Steven S.

Role: Secretary

Appointed: 01 November 2010

Resigned: 19 September 2011

Latest update: 9 March 2024

People with significant control

The companies that control this firm are: Airbourne Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Dakota Road, Castle Donington, DE74 2SA, Derbyshire and was registered as a PSC under the registration number 09591967.

Airbourne Holdings Limited

Address: Hangar 35 Dakota Road, Castle Donington, Derby, Derbyshire, DE74 2SA, England

Legal authority English

Legal form Ltd

Country registered England

Place registered Companies House

Registration number 09591967

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven D.

Notified on 6 April 2016

Ceased on 8 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerald M.

Notified on 6 April 2016

Ceased on 8 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 May 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 March 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts 11 April 2017
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 April 2017

Cleaner of Busy Paint Hangar in Christchurch, posted on Friday 28th August 2015
Region / City	South West, Christchurch
Salary	£6.50 per hour
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	anne@abcolours.com
Job reference code	BH23 6EA


Trainee / Experienced Aircraft Painter in Christchurch, posted on Friday 28th August 2015
Region / City	South West, Christchurch
Industry	Other services
Salary	From £8.00 to £15.50 per hour
Experience	less than one year
Work hours	Overtime
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)


Cleaner in busy paint hangar in Christchurch, posted on Monday 12th January 2015
Region / City	South West, Christchurch
Salary	£7.00 per hour
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	anne.sale@airbournecolours.com

Cleaner of Busy Paint Hangar in Christchurch, posted on Friday 28th August 2015

Region / City

South West, Christchurch

Salary

£6.50 per hour

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

anne@abcolours.com

Job reference code

BH23 6EA

Trainee / Experienced Aircraft Painter in Christchurch, posted on Friday 28th August 2015

Region / City

South West, Christchurch

Industry

Other services

Salary

From £8.00 to £15.50 per hour

Experience

less than one year

Work hours

Overtime

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Cleaner in busy paint hangar in Christchurch, posted on Monday 12th January 2015

Region / City

South West, Christchurch

Salary

£7.00 per hour

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

anne.sale@airbournecolours.com

Airbourne Colours Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Neil O.

Steven D.

Stephen D.

Gerald M.

Steven S.

Steven S.

People with significant control

Airbourne Holdings Limited

Steven D.

Gerald M.

Accounts Documents

Jobs and Vacancies at Airbourne Colours Limited

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Airbourne Colours Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Neil O.

Steven D.

Stephen D.

Gerald M.

Steven S.

Steven S.

People with significant control

Airbourne Holdings Limited

Steven D.

Gerald M.

Accounts Documents

Jobs and Vacancies at Airbourne Colours Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012