Airtime Solutions Ltd in Bridgnorth, WV15 5BA

Description

Data updated on: 01-11-2023

05960130 - registration number used by Airtime Solutions Ltd. This firm was registered as a Private Limited Company on 2006-10-09. This firm has been active on the market for the last eighteen years. The enterprise can be reached at Progress House Churchill Court Faraday Drive in Bridgnorth. It's post code assigned to this location is WV15 5BA. The enterprise's SIC and NACE codes are 61200 and their NACE code stands for Wireless telecommunications activities. 2022-10-31 is the last time when account status updates were filed.

There seems to be a single director at the current moment controlling this specific firm, namely Oliver H. who has been performing the director's responsibilities since 2006-10-09. For one year Andrew P., had been managing the firm till the resignation on 2007-05-17. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Harold H. as a secretary for the last seventeen years.

Oliver H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 006	96 933	43 183	101 083	75 307	79 807

Balance Sheet
Cash Bank In Hand	77 624	183 530	153 831	267 539	288 242	87 573
Cash Bank On Hand						87 573	81 052	164 015	71 725	143 636	93 371	94 525	184 769
Current Assets	141 515	296 264	295 516	447 925	654 760	380 705	509 111	497 528	269 779	394 374	206 973	142 742	222 566
Debtors	63 891	112 732	141 685	180 386	366 518	293 132	428 059	333 513	198 054	250 738	113 602	48 217	37 797
Net Assets Liabilities						79 807	31 964	68 316	45 122	199 791	92 635	51 586	8 574
Net Assets Liabilities Including Pension Asset Liability	41 006	96 935	43 183	101 083	75 307	79 807
Other Debtors						155 167	260 303	253 580	161 359	224 636	41 250	5 715	16
Property Plant Equipment						21 012	11 938	6 960	6 756	11 493	16 186	13 396	20 820
Tangible Fixed Assets	12 172	5 385	5 538	17 796	20 347	21 012

Capital & Reserves
Called Up Share Capital	4	4	2	2	2	2
Profit Loss Account Reserve	41 002	96 931	43 181	101 081	75 305	79 805
Shareholder Funds	41 006	96 933	43 183	101 083	75 307	79 807

Other Financial Data
Accrued Liabilities						56 004	50 853	48 721	50 840	40 274	50 835	43 633	64 650
Accumulated Depreciation Impairment Property Plant Equipment						43 646	53 024	58 002	60 685	35 939	41 019	47 115	55 257
Average Number Employees During Period						27	26	25	22	18	19	16	17
Creditors						317 708	487 056	434 989	230 130	203 893	126 478	101 204	231 987
Creditors Due Within One Year	110 404	203 637	256 763	361 079	595 732	317 708
Debtors Due After One Year	-7 778	-2 611	-1 021
Increase From Depreciation Charge For Year Property Plant Equipment							9 378	4 978	2 683	2 492	5 080	6 096	8 142
Net Current Assets Liabilities	31 111	92 627	38 753	86 846	59 028	62 997	22 055	62 539	39 649	190 481	80 495	41 538	-9 421
Number Shares Allotted		4	2	2	2	2
Other Creditors						37 488	67 807	82 992	109 274	20 000	33 200	28 861	56 370
Other Taxation Social Security Payable						22 478	10 373	52 657	14 334	55 188	24 399	3 023	23 696
Par Value Share		1	1	1	1	1
Prepayments						3 838	4 196	3 181	5 552	6 509	5 593	5 765	9 816
Property Plant Equipment Gross Cost						64 658	64 962	64 962	67 441	47 432	57 205	60 511	76 077
Provisions For Liabilities Balance Sheet Subtotal						4 202	2 029	1 183	1 283	2 183	4 046	3 348	2 825
Provisions For Liabilities Charges	2 277	1 077	1 108	3 559	4 068	4 202
Share Capital Allotted Called Up Paid	4	2	2	2	2	2
Tangible Fixed Assets Additions		4 538	2 518	16 577	6 994	9 586
Tangible Fixed Assets Cost Or Valuation	37 518	28 983	31 501	48 078	55 072	64 658
Tangible Fixed Assets Depreciation	25 346	23 598	25 963	30 282	34 725	43 646
Tangible Fixed Assets Depreciation Charged In Period		7 971	2 365	4 319	4 443	8 921
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 719
Tangible Fixed Assets Disposals		13 073
Total Additions Including From Business Combinations Property Plant Equipment							304		2 479	7 229	9 773	3 306	15 566
Total Assets Less Current Liabilities	43 283	98 010	44 291	104 642	79 375	84 009	33 993	69 499	46 405	201 974	96 681	54 934	11 399
Trade Creditors Trade Payables						156 791	325 384	106 452	45 033	6 462	5 857	17 309	67 070
Trade Debtors Trade Receivables						134 127	163 560	76 752	31 143	19 593	66 759	36 737	27 965
Advances Credits Directors	667	10 404	9 345	594
Advances Credits Made In Period Directors	403	11 071	12 141
Advances Credits Repaid In Period Directors	34 300		13 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment										27 238
Disposals Property Plant Equipment										27 238

Company staff

Oliver H.

Role: Director

Appointed: 17 May 2007

Latest update: 17 March 2024

Harold H.

Role: Secretary

Appointed: 17 May 2007

Latest update: 17 March 2024

Oliver H.

Role: Secretary

Appointed: 07 November 2006

Resigned: 17 May 2007

Latest update: 17 March 2024

Andrew P.

Role: Director

Appointed: 09 October 2006

Resigned: 17 May 2007

Latest update: 17 March 2024

Oliver H.

Role: Secretary

Appointed: 09 October 2006

Resigned: 17 May 2007

Latest update: 17 March 2024

People with significant control

Oliver H.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 April 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 March 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 4 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 March 2013
Annual Accounts 4 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 February 2014

Airtime Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver H.

Harold H.

Oliver H.

Andrew P.

Oliver H.

People with significant control

Oliver H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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