Aircraft Interiors Limited in Farnborough, GU14 0LX

Description

Data updated on: 01-11-2023

This particular Aircraft Interiors Limited firm has been offering its services for at least 25 years, having started in 1999. Registered with number 03822808, Aircraft Interiors was set up as a Private Limited Company located in Building Y20e Cody Technology Park, Farnborough GU14 0LX. From 2023-04-19 Aircraft Interiors Limited is no longer under the name Farnborough Aircraft Interiors. This company's classified under the NACE and SIC code 52230: Service activities incidental to air transportation. Sat, 31st Dec 2022 is the last time when the company accounts were filed.

The limited company owes its achievements and permanent development to a team of two directors, who are Thomas W. and Stewart M., who have been in it since 2018.

The companies with significant control over this firm include: Ad Astra Corporate Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stratford at Vicarage Lane, E15 4HF, London and was registered as a PSC under the reg no 13851409.

Previous company's names
Aircraft Interiors Limited 2023-04-19
Farnborough Aircraft Interiors Limited 1999-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		57 971	555 670	108 751	153 494	169 919	131 827
Current Assets	166 516	100 007	628 604	234 873	341 822	263 480	280 322
Debtors	62 436	30 036	59 834	113 022	175 228	80 461	134 020
Net Assets Liabilities	51 504	11 969	5 428	8 644	111 509	129 467	172 696
Other Debtors	21 307	18 457	16 287	29 409	21 690	61 492	15 873
Property Plant Equipment	79 722	61 200	65 802	52 094	118 187	51 313	54 674
Total Inventories	15 015	12 000	13 100	13 100	13 100	13 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	75 656	92 024	73 073	88 152	55 258	65 140	69 754
Amounts Owed By Related Parties							114 662
Average Number Employees During Period				7	7	6	4
Bank Borrowings Overdrafts					43 702	34 857	25 023
Corporation Tax Payable		18 325	22 906	33 773	8 050	3 808	6 173
Corporation Tax Recoverable					44 765
Creditors	20 649	16 107	10 364	6 810	69 142	34 857	25 023
Future Minimum Lease Payments Under Non-cancellable Operating Leases				123 760	82 880
Increase From Depreciation Charge For Year Property Plant Equipment		17 800	13 414	15 079	15 095	12 390	16 881
Net Current Assets Liabilities	3 449	-25 295	-41 003	-30 010	74 168	125 911	154 749
Number Shares Issued Fully Paid		240	1
Other Creditors	20 649	16 107	10 364	6 810	25 440	83 060	64 859
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 431	32 365		47 989	2 508	12 267
Other Disposals Property Plant Equipment		2 850	47 870		54 635	60 200	31 357
Other Taxation Social Security Payable	49 153	33 929	78 923	8 410	24 830	17 113	23 242
Par Value Share		1	1
Property Plant Equipment Gross Cost	155 377	153 225	138 875	140 246	173 445	116 453	124 428
Provisions For Liabilities Balance Sheet Subtotal	11 018	7 829	9 007	6 630	11 704	12 900	11 704
Total Additions Including From Business Combinations Property Plant Equipment		698	33 520	1 371	87 834	3 208	39 332
Total Assets Less Current Liabilities	83 171	35 905	24 799	22 084	192 355	177 224	209 423
Trade Creditors Trade Payables	60 794	22 933	98 420	22 485	88 941	23 949	21 405
Trade Debtors Trade Receivables	41 129	11 579	43 547	83 613	108 773	18 969	3 485

Company staff

Thomas W.

Role: Director

Appointed: 06 February 2018

Latest update: 31 January 2024

Role: Corporate Nominee Director

Appointed: 10 August 1999

Resigned: 08 September 1999

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 31 January 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 10 August 1999

Resigned: 08 September 1999

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 31 January 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 10 August 1999

Resigned: 08 September 1999

Latest update: 31 January 2024

People with significant control

Ad Astra Corporate Limited

Address: 1 Vicarage Lane, Stratford, London, E15 4HF, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 13851409

Notified on 27 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hugh M.

Notified on 6 April 2016

Ceased on 27 January 2022

Nature of control:

1/2 or less of shares

Stewart M.

Notified on 6 April 2016

Ceased on 27 January 2022

Nature of control:

over 1/2 to 3/4 of shares

Hugh M.

Notified on 6 April 2016

Ceased on 27 January 2022

Nature of control:

substantial control or influence

1/2 or less of shares

Stewart M.

Notified on 6 April 2016

Ceased on 27 January 2022

Nature of control:

1/2 or less of shares

Windsor Capital Llp

Address: 4 Windsor Quay Farm Yard, Windsor, Berkshire, SL4 1AE, England

Legal authority Limited Liability Partnerships Act 2000

Legal form Limited Liability Partnership

Country registered England

Place registered Register Of England And Wales

Registration number Oc420861

Notified on 6 February 2018

Ceased on 17 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Aircraft Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Stewart M.

David E.

Glen H.

Hugh M.

Hugh M.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Ad Astra Corporate Limited

Hugh M.

Stewart M.

Hugh M.

Stewart M.

Windsor Capital Llp

Accounts Documents

Company filings

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