Airtrace Sheet Metal Limited in East Sussex, BN27 1DW

Description

Data updated on: 01-11-2023

Airtrace Sheet Metal Limited is categorised as Private Limited Company, that is located in 30-34 North Street, Hailsham, East Sussex. It's post code is BN27 1DW. This firm was set up in 2005. Its registered no. is 05392792. This firm's SIC code is 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. 2022-06-30 is the last time when the accounts were reported.

Anthony W. and Jason P. are the company's directors and have been working on the company success for nineteen years. Additionally, the managing director's duties are supported by a secretary - Tracy P., who was appointed by this specific limited company in March 2005.

The companies that control this firm are: Trace Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hailsham at North Street, BN27 1DW.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	258 715	902 365	302 766	352 023	389 310
Current Assets	1 439 771	1 922 393	1 733 049	1 678 693	1 533 865
Debtors	1 105 212	943 367	1 056 245	956 605	866 594
Net Assets Liabilities	1 174 950	534 469	662 314	606 994	595 246
Other Debtors	18 360	39 565	21 264	24 213	32 006
Total Inventories	75 844	76 661	374 038	370 065	277 961
Property Plant Equipment	1 527 072	231 662	192 573	144 430

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	33 998	33 998	33 998	33 998
Accumulated Depreciation Impairment Property Plant Equipment	579 152	480 601	521 932	570 075	606 182
Average Number Employees During Period	74	81	74	71	72
Creditors	556 477	33 026	33 294	12 157	1 019 862
Finance Lease Liabilities Present Value Total	42 057	33 026	33 294	12 157	12 157
Fixed Assets	1 527 072	231 662	192 573	144 430	108 323
Increase From Depreciation Charge For Year Property Plant Equipment		77 684	64 190	48 143	35 731
Intangible Assets Gross Cost	33 998	33 998	33 998	33 998
Net Current Assets Liabilities	204 355	379 849	551 178	510 828	514 003
Other Creditors	135 228	156 282	134 359	149 110	143 601
Other Taxation Social Security Payable	293 998	885 864	427 170	278 221	331 456
Property Plant Equipment Gross Cost	2 106 224	712 263	714 505	320 473
Provisions For Liabilities Balance Sheet Subtotal		44 016	48 143	36 107	27 080
Total Assets Less Current Liabilities	1 731 427	611 511	743 751	655 258	622 326
Trade Creditors Trade Payables	644 738	435 524	578 693	719 397	532 648
Trade Debtors Trade Receivables	1 086 852	903 802	1 034 981	932 392	834 588
Bank Borrowings Overdrafts	514 420		75
Disposals Decrease In Depreciation Impairment Property Plant Equipment		176 235	22 859
Disposals Property Plant Equipment		1 477 576	52 250
Increase Decrease In Property Plant Equipment		83 615	20 877
Total Additions Including From Business Combinations Property Plant Equipment		83 615	54 492

Company staff

Anthony W.

Role: Director

Appointed: 15 March 2005

Latest update: 19 February 2024

Tracy P.

Role: Secretary

Appointed: 15 March 2005

Latest update: 19 February 2024

Jason P.

Role: Director

Appointed: 15 March 2005

Latest update: 19 February 2024

People with significant control

Trace Holdings Limited

Address: 30-34 North Street, Hailsham, BN27 1DW, England

Legal authority Companies Act

Legal form Limited Company

Notified on 30 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Anthony W.

Notified on 6 April 2016

Ceased on 30 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jason P.

Notified on 6 April 2016

Ceased on 30 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Airtrace Sheet Metal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Tracy P.

Jason P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Trace Holdings Limited

Anthony W.

Jason P.

Accounts Documents

Company filings

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