Airport Facilities Electrical Limited in Bristol, BS1 4QP

Description

Data updated on: 07-04-2023

Airport Facilities Electrical came into being in 2014 as a company enlisted under no 08964124, located at BS1 4QP Bristol at C/o Leonard Curtis. The firm's last known status was dissolved. Airport Facilities Electrical had been operating in this business for 9 years.

According to this specific enterprise's executives data, there were three directors to name just a few: Simon F. and David G..

Simon F. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	70 942	101 791

Balance Sheet
Cash Bank In Hand	308	11
Cash Bank On Hand		11	4 703	6 133
Current Assets	293 377	678 927	1 043 272	569 255
Debtors	293 069	728 172	1 038 569	563 122
Intangible Fixed Assets	24 375	23 750
Net Assets Liabilities		128 041	158 599
Net Assets Liabilities Including Pension Asset Liability	70 942	101 791
Other Debtors		336 467	32 218	60 501
Property Plant Equipment		1 835	1 256	7 608
Stocks Inventory		744
Tangible Fixed Assets	2 076	1 834
Total Inventories		744

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	20 942	51 791
Shareholder Funds	70 942	101 791

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		482	1 061	2 759
Amounts Owed By Group Undertakings		50 506	634 188	307 765
Amounts Owed To Group Undertakings		68 864	140 920
Amounts Recoverable On Contracts				127 682
Average Number Employees During Period		8	26	29
Bank Borrowings Overdrafts		4 042
Creditors		38 354	885 929	747 042
Creditors Due After One Year	38 354	38 354
Creditors Due Within One Year	210 532	564 366
Fixed Assets	26 451	25 584
Increase From Depreciation Charge For Year Property Plant Equipment			579	1 698
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	625	1 250
Intangible Fixed Assets Amortisation Charged In Period	625	625
Intangible Fixed Assets Cost Or Valuation	25 000
Net Current Assets Liabilities	82 845	164 560	157 343	-177 787
Number Shares Allotted	50 000	50 000
Other Creditors		38 354	86 733	8 978
Other Taxation Social Security Payable		127 392	224 802	454 200
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 317	2 317	10 367
Share Capital Allotted Called Up Paid	50 000	50 000
Tangible Fixed Assets Additions	2 317
Tangible Fixed Assets Cost Or Valuation	2 317
Tangible Fixed Assets Depreciation	241	483
Tangible Fixed Assets Depreciation Charged In Period	241	242
Total Additions Including From Business Combinations Property Plant Equipment				8 050
Total Assets Less Current Liabilities	109 296	140 145	158 599	-170 179
Trade Creditors Trade Payables		129 122	433 474	283 864
Trade Debtors Trade Receivables		341 199	372 163	67 174

Company staff

Simon F.

Role: Director

Appointed: 01 January 2015

Latest update: 2 August 2023

David G.

Role: Director

Appointed: 01 January 2015

Latest update: 2 August 2023

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	26 January 2019
Confirmation statement last made up date	12 January 2018

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	28 March 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 April 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Airport Facilities Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

David G.

Derek F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Airport Facilities Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

David G.

Derek F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014