Airways Heating Limited in Nottingham, NG15 7ER

Description

Data updated on: 01-11-2023

Situated at 2 Maple Leaf Way, Nottingham NG15 7ER Airways Heating Limited is classified as a Private Limited Company with 00909554 registration number. The company was founded on 1967/06/29. This firm's SIC code is 43390 which stands for Other building completion and finishing. The company's latest accounts were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-03-25.

As stated, this company was established fifty seven years ago and has been managed by seven directors, out of whom two (Richard D. and Samantha D.) are still listed as current directors. Furthermore, the director's assignments are regularly supported by a secretary - Samantha D., who was chosen by the following company in 2009.

Executives who have control over the firm are as follows: Samantha D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Richard D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	20 663	19 816

Balance Sheet
Cash Bank On Hand		19 628	22 637
Current Assets	32 904	35 237	38 082	44 753	28 017	50 383	47 948	36 500	48 143
Debtors	5 067	7 622	6 397
Net Assets Liabilities		19 816	11 688	17 397	2 758	14 148	23 850	12 871
Other Debtors		541	240
Property Plant Equipment		12 221	2 418
Total Inventories		7 987	9 048
Cash Bank In Hand	18 620	19 628
Stocks Inventory	9 217	7 987
Tangible Fixed Assets	14 442	12 221

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 563	19 716
Shareholder Funds	20 663	19 816

Other Financial Data
Accrued Liabilities Deferred Income		1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		47 705	36 473
Average Number Employees During Period				3	3	3	3	3	2
Corporation Tax Payable		3 388	2 458
Creditors		26 105	28 352	29 411	27 621	39 022	27 193	26 261	780
Dividends Paid		16 760	13 710
Fixed Assets			2 418	2 055	2 362	2 787	3 095	2 632	1 331
Increase From Depreciation Charge For Year Property Plant Equipment			470
Net Current Assets Liabilities	6 221	9 132	9 730	15 342	396	11 361	20 755	10 239
Number Shares Issued Fully Paid			48
Other Creditors		17 478	17 410
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 702
Other Disposals Property Plant Equipment			21 035
Other Taxation Social Security Payable		1 583	746
Par Value Share		1	1
Prepayments Accrued Income		3 011	1 557
Profit Loss		15 913	5 582
Property Plant Equipment Gross Cost		59 926	38 891
Provisions For Liabilities Balance Sheet Subtotal		1 537	460
Total Assets Less Current Liabilities	20 663	21 353	12 148	17 397	2 758	14 148	23 850	12 871
Trade Creditors Trade Payables		2 456	6 538
Trade Debtors Trade Receivables		4 070	4 600
Creditors Due Within One Year	26 683	26 105
Number Shares Allotted		48
Provisions For Liabilities Charges		1 537
Share Capital Allotted Called Up Paid	48	48