Airedrive Limited in Leeds, LS5 3AQ

Description

Data updated on: 01-11-2023

This particular Airedrive Limited business has been in this business for at least 13 years, as it's been founded in 2011. Started with Companies House Reg No. 07532215, Airedrive is a Private Limited Company located in 58 Commercial Road, Leeds LS5 3AQ. The enterprise's SIC and NACE codes are 45112 : Sale of used cars and light motor vehicles. Airedrive Ltd released its account information for the financial year up to 2023-03-31. The most recent confirmation statement was filed on 2023-02-09.

For the following limited company, the full extent of director's obligations have so far been carried out by Peter F. who was chosen to lead the company 13 years ago.

Peter F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	81	112 467	102 623	105 459	74 145	207 371
Current Assets	286 081	270 200	285 873	265 014	271 445	276 426
Debtors		933
Net Assets Liabilities				56 487	44 640	44 091
Other Debtors		933
Property Plant Equipment	31 622	29 297	27 001	20 225	17 989	15 759
Total Inventories	286 000	156 800	183 250	159 555	197 300	69 055

Other Financial Data
Accrued Liabilities				900	925	965
Accumulated Amortisation Impairment Intangible Assets	36 000	42 000	48 000	66 000	72 000	78 000
Accumulated Depreciation Impairment Property Plant Equipment	15 590	17 915	20 211	26 987	29 223	31 453
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts	31 300
Corporation Tax Payable	6 343
Corporation Tax Recoverable		933
Creditors	352 238	340 087	343 023	282 752	292 794	290 094
Fixed Assets				74 225	65 989	57 759
Increase From Amortisation Charge For Year Intangible Assets		6 000	6 000		6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 325	2 296		2 236	2 230
Intangible Assets	84 000	78 000	72 000	54 000	48 000	42 000
Intangible Assets Gross Cost	120 000	120 000		120 000	120 000	120 000
Net Current Assets Liabilities	-66 157	-69 887	-57 150	-17 738	-21 349	-13 668
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors	308 261	334 883	336 630	116 620	158 227	152 977
Other Inventories				159 555	197 300	69 055
Other Remaining Borrowings				160 856	133 679	134 089
Other Taxation Social Security Payable	4 749	4 766	6 391
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost	47 212	47 212		47 212	47 212	47 212
Taxation Social Security Payable				4 376	-37	2 063
Total Assets Less Current Liabilities	49 465	37 410	41 851
Total Borrowings				160 856	133 679	134 089
Trade Creditors Trade Payables	1 585	438	2
Amount Specific Advance Or Credit Directors				160 856	133 679	134 089
Amount Specific Advance Or Credit Made In Period Directors				-308 725	-30 000	-12 239
Amount Specific Advance Or Credit Repaid In Period Directors				257 771	2 823	12 649

Company staff

Peter F.

Role: Director

Appointed: 16 February 2011

Latest update: 7 April 2024

People with significant control

Peter F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Airedrive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

People with significant control

Peter F.

Accounts Documents

Company filings

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