Airbus Consultancy And Training Services Limited in Hurst, RG10 0RQ

Description

Data updated on: 12-07-2022

This enterprise known as Airbus Consultancy And Training Services was started on July 17, 2010 as a private limited company. This enterprise registered office was registered in Hurst on 10 Beech Court, Wokingham Road. This place post code is RG10 0RQ. The office reg. no. for Airbus Consultancy And Training Services Limited was 07317892. Airbus Consultancy And Training Services Limited had been in business for twelve years up until dissolution date on May 24, 2022.

Within the limited company, all of director's tasks had been carried out by Marilyn S. and Roger S.. Amongst these two people, Roger S. had managed the limited company for the longest time, having been one of the many members of company's Management Board for twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 134	16 568	2 516	5 183	8 943	12 979

Balance Sheet
Cash Bank In Hand	30 488	18 050	8 416	10 396	22 733	28 629
Cash Bank On Hand						28 629	13 124	14 690	21 985	25 340	4 190
Current Assets	35 124	25 077	8 416	16 252	30 112	35 363	17 272	19 590	27 710	32 227	19 278
Debtors	4 636	7 027		5 856	7 379	6 734	4 148	4 900	5 725	6 887	15 088
Property Plant Equipment						1 403	723	476	307	2 573	2 058
Tangible Fixed Assets	524	1 382	1 048	1 015	1 845	1 403
Other Debtors										2 732	15 088

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	200
Profit Loss Account Reserve	22 034	16 468	2 416	5 083	8 843	12 779
Shareholder Funds	22 134	16 568	2 516	5 183	8 943	12 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 524	2 204	2 860	3 029	3 028	3 543
Average Number Employees During Period							2	2	2	2	2
Creditors						23 787	17 762	12 527	9 010	4 144	-93
Creditors Due Within One Year	13 514	9 891	6 948	12 084	23 014	23 787
Increase From Depreciation Charge For Year Property Plant Equipment							680	656	169	410	515
Net Current Assets Liabilities	21 610	15 186	1 468	4 168	7 098	11 576	-490	7 063	18 700	28 083	19 371
Number Shares Allotted		100	100	100	100	100
Other Creditors						13 613	8 138	4 960	2 096	1 415	1 341
Other Taxation Social Security Payable						10 042	9 486	7 429	6 914	2 729	-1 434
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 927	2 927	3 336	3 336	5 601
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 378	411	1 012	2 254	262
Tangible Fixed Assets Cost Or Valuation	699	2 077	1 789	1 423	2 665	2 927
Tangible Fixed Assets Depreciation	175	695	741	408	820	1 524
Tangible Fixed Assets Depreciation Charged In Period		520	484	357	666	704
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			438	690	254
Tangible Fixed Assets Disposals			699	1 378	1 012
Total Additions Including From Business Combinations Property Plant Equipment								409		2 676
Total Assets Less Current Liabilities	22 134	16 568	2 516	5 183	8 943	12 979	233	7 539	19 007	30 656	21 429
Trade Creditors Trade Payables						132	138	138
Trade Debtors Trade Receivables						6 734	4 148	4 900	5 725	4 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment										411
Disposals Property Plant Equipment										411

Company staff

Marilyn S.

Role: Director

Appointed: 17 August 2015

Latest update: 24 July 2023

Marilyn S.

Role: Secretary

Appointed: 17 July 2010

Latest update: 24 July 2023

Roger S.

Role: Director

Appointed: 17 July 2010

Latest update: 24 July 2023

People with significant control

Roger S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Marilyn S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	31 July 2022
Confirmation statement last made up date	17 July 2021

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 April 2013
Annual Accounts 15 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 April 2014

Airbus Consultancy And Training Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn S.

Marilyn S.

Roger S.

Barbara K.

People with significant control

Roger S.

Marilyn S.

Accounts Documents

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