Arctic Air (UK) Limited in Hertfordshire, SG14 1HD

Description

Data updated on: 01-11-2023

Arctic Air (UK) started its operations in 2005 as a Private Limited Company under the following Company Registration No.: 05491242. This particular company has been functioning for nineteen years and the present status is active. The firm's head office is based in Hertfordshire at 6/7 Castle Gate, Castle Street. Anyone could also locate this business by its area code of SG14 1HD. The firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Arctic Air (UK) Ltd reported its latest accounts for the period that ended on 31st March 2022. The latest confirmation statement was released on 27th June 2023.

James B. is the company's individual director, that was assigned this position nineteen years ago. The limited company had been directed by Edwin B. until June 2014.

James B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-16 085	-13 677

Balance Sheet
Cash Bank On Hand		3 691	4 325	1 349	1 243	1 323	2 618	1 495	2 246
Net Assets Liabilities		-13 677	-8 250	-12 009	-14 118	-13 615	-13 678	-15 285	-14 970
Property Plant Equipment		8 751	7 876	7 118	6 360	5 602	4 844	4 360
Cash Bank In Hand	722	3 691
Net Assets Liabilities Including Pension Asset Liability	-16 085	-13 677
Tangible Fixed Assets	9 724	8 751

Capital & Reserves
Called Up Share Capital	13	13
Profit Loss Account Reserve	-16 098	-13 690
Shareholder Funds	-16 085	-13 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 168	17 043	17 801	18 559	19 317	20 075	20 559	20 995
Average Number Employees During Period					1	1	1	1	1
Creditors		1 355	1 355	1 380	1 425	425	425	20 715	425
Increase From Depreciation Charge For Year Property Plant Equipment			875	758	758	758	758	484	436
Net Current Assets Liabilities	382	2 336	2 970	-31	-182	898	2 193	1 070	1 821
Other Creditors		1 000	1 000	1 000	1 000	20 115	20 715	20 715	20 715
Property Plant Equipment Gross Cost		24 919	24 919	24 919	24 919	24 919	24 919	24 919
Total Assets Less Current Liabilities	10 106	11 087	10 846	7 087	6 178	6 500	7 037	5 430	5 745
Trade Creditors Trade Payables		355	355	380	425	425	425	425	425
Administrative Expenses	3 509
Creditors Due After One Year	26 191	24 764
Creditors Due Within One Year	340	1 355
Depreciation Impairment Reversal Tangible Fixed Assets	1 080	973
Gross Profit Loss	360
Number Shares Allotted		13
Operating Profit Loss	-3 149
Other Creditors After One Year	26 191	24 764
Other Creditors Due Within One Year		1 000
Par Value Share		1
Profit Loss For Period	-3 149
Profit Loss On Ordinary Activities Before Tax	-3 149
Share Capital Allotted Called Up Paid	13	13
Tangible Fixed Assets Cost Or Valuation	24 919	24 919
Tangible Fixed Assets Depreciation	15 195	16 168
Tangible Fixed Assets Depreciation Charged In Period		973
Trade Creditors Within One Year	340	355
Turnover Gross Operating Revenue	360