Airlynx Parking Limited in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

This business called Airlynx Parking was created on Friday 22nd March 2013 as a Private Limited Company. The company's headquarters could be contacted at Winchester on C/o Hjs Chartered Accountants 6 Charlecote Mews, Staple Gardens. Should you have to contact the firm by mail, the post code is SO23 8SR. The official reg. no. for Airlynx Parking Limited is 08458344. Started as Antmae Solutions, the firm used the name up till 2015, when it was replaced by Airlynx Parking Limited. The company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The firm's latest filed accounts documents cover the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-03-01.

Airlynx Parking Ltd is a small-sized vehicle operator with the licence number PH1139555. The firm has two transport operating centres in the country. In their subsidiary in Southampton , 3 machines are available. The centre in Southampton on Castle Lane has 3 machines.

We have one director at the moment overseeing the following business, specifically Stephen B. who's been performing the director's duties for 11 years. For one year Michael B., had performed the duties for the following business until the resignation eight years ago. Furthermore another director, specifically Michael B. gave up the position 9 years ago.

Previous company's names
Airlynx Parking Limited 2015-01-15
Antmae Solutions Limited 2013-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-29	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	4 222	38 210

Balance Sheet
Cash Bank On Hand			25 695	7 724	17 739		55 139	177 050	28 262	105 065
Current Assets	100	12 838	101 006	131 415	311 843	166 056	513 515	545 026	526 421	142 137
Debtors	100	11 334	75 311	123 691	294 104	166 056	458 376	367 976	498 159	37 072
Net Assets Liabilities			38 210	73 148	227 009	-98 756	86 985	37 951	30 405	32 606
Other Debtors			4 045	38 717	209 847	15 890	451 190	335 478	456 943	890
Property Plant Equipment			72 406	358 279	498 510	342 610	292 333	296 695	232 563	206 116
Net Assets Liabilities Including Pension Asset Liability	100
Cash Bank In Hand	0	1 504	25 695
Tangible Fixed Assets			72 406

Capital & Reserves
Shareholder Funds	100	4 222	38 210
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		4 122	38 110

Other Financial Data
Accrued Liabilities Deferred Income				1 950	2 050	2 300	2 300	1 750	1 850	2 100
Accumulated Depreciation Impairment Property Plant Equipment			6 838	43 603	67 491	66 951	89 027	117 740	115 684	107 173
Additions Other Than Through Business Combinations Property Plant Equipment					239 769	131 060	324	55 356	8 681	24 625
Amounts Owed By Group Undertakings						100	100	5 616
Amounts Owed To Group Undertakings			25 013	3 970
Average Number Employees During Period					5	12	11	12	9	8
Balances Amounts Owed To Related Parties									45 904	35 776
Bank Borrowings Overdrafts			26 831	20 864	66 703	49 965	200 361	212 127	108 760	57 385
Called Up Share Capital Not Paid				100	100
Corporation Tax Payable									232	3 388
Creditors			135 202	189 553	328 976	184 594	292 641	352 549	211 913	93 697
Deferred Tax Asset Debtors								6 354
Finance Lease Liabilities Present Value Total				189 553	262 273	134 629	92 280	140 422	103 153	36 312
Future Minimum Lease Payments Under Non-cancellable Operating Leases					160 400	129 996	214 000	126 500	52 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment				36 765	34 629	39 935	25 840	34 703	36 036	26 204
Net Current Assets Liabilities		4 222	-34 196	-47 177	104 384	-236 842	104 894	117 965	27 453	-57 641
Number Shares Issued Fully Paid					100
Other Creditors			1 295	189 553	37 510	46 786	44 653	14 167	1 580	5 967
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 741	40 475	3 764	5 990	38 092	34 715
Other Disposals Property Plant Equipment					75 650	287 500	28 525	22 281	74 869	59 583
Other Remaining Borrowings									185 904	35 776
Other Taxation Social Security Payable			11 789	37 573	826	18 435	3 781	14 404	26 170	31 601
Par Value Share		1	1		1
Prepayments Accrued Income						4 935
Property Plant Equipment Gross Cost			79 244	401 882	566 001	409 561	381 360	414 435	348 247	313 289
Provisions For Liabilities Balance Sheet Subtotal				48 401	46 909	19 930	17 601	24 160	17 698	22 172
Total Additions Including From Business Combinations Property Plant Equipment				322 638
Total Assets Less Current Liabilities	100	4 222	38 210	311 102	602 894	105 768	397 227	414 660	260 016	148 475
Trade Creditors Trade Payables			70 274	74 538	35 595	164 342	281 828	258 777	138 531	62 030
Trade Debtors Trade Receivables			71 266	84 874	84 157	145 131	7 086	20 528	41 216	36 182
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		8 616	135 202
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			79 244
Tangible Fixed Assets Cost Or Valuation			79 244
Tangible Fixed Assets Depreciation			6 838
Tangible Fixed Assets Depreciation Charged In Period			6 838

Company staff

Stephen B.

Role: Director

Appointed: 22 March 2013

Latest update: 28 February 2024

People with significant control

The companies with significant control over this firm include: Hampshire Logistics Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at 12-14 Carlton Place, SO15 2EA, Hampshire and was registered as a PSC under the reg no 11414612.

Hampshire Logistics Limited

Address: C/O Hjs Chartered Accountants 12-14 Carlton Place, Southampton, Hampshire, SO15 2EA, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England

Registration number 11414612

Notified on 14 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Airlynx Express Holdings Limited

Address: C/O Hjs Chartered Accountants 12 - 14 Carlton Place, Southampton, Hampshire, SO15 2EA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 08414952

Notified on 6 April 2016

Ceased on 14 June 2018

Nature of control:

over 3/4 of shares

Stephen B.

Notified on 6 April 2016

Ceased on 28 February 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Paula B.

Notified on 6 April 2016

Ceased on 28 February 2018

Nature of control:

1/2 or less of voting rights

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Airlynx Parking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Michael B.

Michael B.

People with significant control

Hampshire Logistics Limited

Airlynx Express Holdings Limited

Stephen B.

Paula B.

Accounts Documents

Company Vehicle Operator Data

George Curl Way

City

Postal code

No. of Vehicles

Wrens Farm

Address

City

Postal code

No. of Vehicles

Company filings

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