Airvending Limited in Wigan, WN4 8DT

Description

Data updated on: 01-11-2023

Airvending started conducting its business in 1984 as a Private Limited Company under the ID 01834238. This particular business has operated for fourty years and it's currently active. The firm's office is registered in Wigan at Air-serv Redgate Road, South Lancashire Industrial Estate. Anyone could also find the company by its post code of WN4 8DT. This enterprise's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's latest annual accounts describe the period up to 31st March 2022 and the most recent confirmation statement was filed on 22nd November 2022.

The firm owns two trademarks, all are still protected by law. The first trademark was submitted in 2014.

In order to be able to match the demands of their customer base, this business is constantly being guided by a number of two directors who are Clive S. and Simon P.. Their successful cooperation has been of utmost importance to the business for one year.

Trademark UK00003075679

Trademark image:	-
Trademark name:	VALET-SERV
Status:	Application Published
Filing date:	2014-10-06
Owner name:	Airvending Limited
Owner address:	Air-serv, Redgate Road, South Lancashire Industrial Estate, Ashton-in-Makerfield, Wigan, United Kingdom, WN4 8DT

Trademark UK00003075682

Trademark image:
Status:	Application Published
Filing date:	2014-10-06
Owner name:	Airvending Limited
Owner address:	Air-serv, Redgate Road, South Lancashire Industrial Estate, Ashton-in-Makerfield, Wigan, United Kingdom, WN4 8DT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 850 608	9 945 582
Current Assets	18 903 877	27 141 248
Debtors	9 911 519	15 127 303
Net Assets Liabilities	23 681 589	28 221 696
Other Debtors		219
Property Plant Equipment	17 628 552	17 816 825
Total Inventories	2 141 750	2 068 363

Other Financial Data
Accrued Liabilities Deferred Income	1 024 160	1 125 521
Accumulated Depreciation Impairment Property Plant Equipment	25 442 681	29 754 274
Administrative Expenses	6 156 887	6 074 154
Amounts Owed By Related Parties	5 932 289	11 009 159
Amounts Owed To Related Parties	245 505	256 138
Average Number Employees During Period		131
Corporation Tax Payable	292 821	758 051
Cost Sales	27 933 773	34 628 497
Creditors	10 027 115	13 631 898
Deferred Tax Asset Debtors	920 312	952 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 559 166
Disposals Property Plant Equipment		2 855 329
Finance Lease Liabilities Present Value Total	326 713	387 548
Fixed Assets	18 125 194	18 194 551
Gross Profit Loss	8 792 874	11 428 654
Increase From Depreciation Charge For Year Property Plant Equipment		6 870 759
Intangible Assets	496 642	377 726
Interest Payable Similar Charges Finance Costs	1 159 504	116 721
Net Current Assets Liabilities	8 876 762	13 509 350
Operating Profit Loss	2 805 891	5 354 500
Other Interest Receivable Similar Income Finance Income	1 414 875	478 001
Other Taxation Social Security Payable	1 067 063	1 196 060
Prepayments Accrued Income	292 336	305 162
Profit Loss	3 061 262	5 715 780
Profit Loss On Ordinary Activities After Tax	2 595 603	4 540 107
Property Plant Equipment Gross Cost	43 071 233	47 571 099
Tax Tax Credit On Profit Or Loss On Ordinary Activities	465 659	1 175 673
Total Additions Including From Business Combinations Property Plant Equipment		7 355 195
Total Assets Less Current Liabilities	27 001 956	31 703 901
Trade Creditors Trade Payables	7 070 853	9 908 580
Trade Debtors Trade Receivables	2 766 582	2 859 895
Turnover Revenue	36 726 647	46 057 151