Associated Air Services Limited in West Drayton, UB7 0LB

Websites

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www.aasuk.co.uk

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www.associated-air-services.co.uk

Description

Data updated on: 01-11-2023

Associated Air Services started its business in 1987 as a Private Limited Company under the ID 02100896. The company has been prospering for 37 years and it's currently active. The firm's office is situated in West Drayton at 3 Skyport Drive. You could also find the company by the post code : UB7 0LB. This enterprise's Standard Industrial Classification Code is 52290, that means Other transportation support activities. The latest annual accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-10-12.

With three job advertisements since 2014/09/18, Associated Air Services has been a quite active employer on the job market. On 2015/07/27, it was searching for new employees for a full time Courier Driver position in Feltham, and on 2014/09/18, for the vacant position of a full time Part Time Export Clerk in Slough. As of yet, they have hired workers for the Export Clerk posts.

The knowledge we have about the enterprise's executives suggests the existence of two directors: Charles R. and Lee R. who were appointed on Mon, 3rd Apr 2023 and Thu, 7th Nov 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	604 964	690 746	930 803	679 291	321 347

Balance Sheet
Cash Bank On Hand					470 499	494 851	506 439	452 959	610 395	654 541	696 788	352 949
Current Assets	1 030 208	1 108 850	1 327 574	956 760	930 123	877 800	828 566	799 958	967 844	1 080 053	1 133 247	816 923
Debtors	725 578	625 804	787 961	482 642	459 622	382 949	322 127	346 999	357 449	425 512	436 459	463 974
Net Assets Liabilities					321 348	526 652	507 471	547 062	630 121	688 811	757 572	347 238
Other Debtors					43 966	35 977	36 065	53 169	55 972	74 765	53 275	66 624
Property Plant Equipment					130 304	124 371	114 398	150 204	155 016	76 904	79 394	81 796
Cash Bank In Hand	304 630	483 046	539 613	474 118	470 501
Net Assets Liabilities Including Pension Asset Liability	604 964	690 746	930 803	679 291	321 347
Tangible Fixed Assets	182 077	133 765	134 271	148 025	130 304

Capital & Reserves
Called Up Share Capital	30 200	30 200	30 200	30 200	30 200
Profit Loss Account Reserve	553 415	639 197	879 254	627 742	269 798
Shareholder Funds	604 964	690 746	930 803	679 291	321 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					171 862	167 091	177 554	146 261	125 221	126 437	111 136	127 752
Average Number Employees During Period					29	30	30	29	25	26	26	25
Creditors					734 567	472 020	433 130	393 472	481 974	453 533	435 220	531 009
Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 475		44 434	44 938	42 593	47 200	18 992
Disposals Property Plant Equipment						22 475		44 434	52 216	136 434	56 680	10 142
Future Minimum Lease Payments Under Non-cancellable Operating Leases										82 198	98 800	98 800
Increase From Depreciation Charge For Year Property Plant Equipment						17 704	10 463	13 141	23 900	43 809	31 899	35 608
Net Current Assets Liabilities	437 872	559 723	800 328	538 620	195 554	405 780	395 436	406 486	485 870	626 520	698 027	285 914
Other Creditors					389 798	148 400	129 529	86 775	78 621	18 659	61 783	102 473
Other Taxation Social Security Payable					158 776	130 784	125 539	126 660	160 387	154 215	148 361	127 372
Property Plant Equipment Gross Cost					302 166	291 462	291 952	296 465	280 238	203 341	190 530	209 548
Provisions For Liabilities Balance Sheet Subtotal					4 511	3 499	2 363	9 628	10 764	14 611	19 849	20 472
Total Additions Including From Business Combinations Property Plant Equipment						11 771	490	48 947	35 989	59 538	43 871	29 160
Total Assets Less Current Liabilities	619 949	693 488	934 599	686 644	325 858	530 151	509 834	556 690	640 885	703 422	777 421	367 710
Trade Creditors Trade Payables					185 993	192 836	178 062	180 037	242 966	230 659	225 076	301 164
Trade Debtors Trade Receivables					415 657	346 972	286 062	293 830	301 477	350 747	383 184	397 350
Bank Borrowings Overdrafts										50 000
Capital Redemption Reserve		20 000	20 000	20 000	20 000
Creditors Due Within One Year	592 336	549 127	527 246	418 142	734 569
Fixed Assets	182 077	133 765	134 271	148 025	130 304
Number Shares Allotted		30 200	30 200	30 200	30 200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	13 631	2 742	3 796	7 352	4 511
Creditors Due After One Year	1 354
Other Aggregate Reserves	20 000	20 000
Share Capital Allotted Called Up Paid	30 200	30 200
Share Premium Account	1 349	1 349	1 349	1 349	1 349
Tangible Fixed Assets Additions		2 165
Tangible Fixed Assets Cost Or Valuation	461 468	321 036
Tangible Fixed Assets Depreciation	279 391	187 271
Tangible Fixed Assets Depreciation Charged In Period		29 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		121 851
Tangible Fixed Assets Disposals		142 597
Amount Specific Advance Or Credit Directors	154 031	97 102
Value Shares Allotted		30 200	30 200	30 200	30 200