Airsupply Shipping Agents Ltd in Slough, SL3 0ED

Description

Data updated on: 01-11-2023

The company is situated in Slough registered with number: 02345212. It was set up in the year 1989. The headquarters of this company is located at Unit 5 Lakeside Industrial Estate, Colnbrook By Pass Colnbrook. The post code is SL3 0ED. three years ago the company changed its registered name from Racetrend to Airsupply Shipping Agents Ltd. This enterprise's SIC and NACE codes are 51210: Freight air transport. Airsupply Shipping Agents Limited reported its account information for the financial year up to September 30, 2022. Its latest confirmation statement was submitted on February 9, 2023.

Racetrend Ltd is a small-sized transport company with the licence number OH1139640. The firm has one transport operating centre in the country. In their subsidiary in Slough on Lakeside Industrial Estate, 1 machine is available.

As suggested by this enterprise's register, since 2013-10-01 there have been two directors: Samantha S. and Ian S..

Previous company's names
Airsupply Shipping Agents Ltd 2021-06-03
Racetrend Limited 1989-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165 195	223 129	223 129	214 745	599 650

Balance Sheet
Cash Bank On Hand					426 883	394 618	485 714	364 321	426 512	546 111
Current Assets	365 324	540 943	540 943	422 490	509 861	434 210	543 323	409 440	457 496	687 280	828 256
Debtors	88 456	158 524	158 524	98 990	79 278	35 891	56 557	43 914	23 735	5 394
Net Assets Liabilities					599 650	524 085	554 528	466 349	321 804	475 994	445 786
Property Plant Equipment					293 480	276 101	270 508	275 672	285 879	323 143
Total Inventories					3 700	3 700	1 052	1 205	7 249	1 205
Cash Bank In Hand	273 868	273 868	378 169	319 250	426 883
Net Assets Liabilities Including Pension Asset Liability	165 195	165 195	223 129	635 198	599 650
Stocks Inventory	3 000	4 250	4 250	4 250	3 700
Tangible Fixed Assets	307 333	318 452	318 452	327 412	293 480

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	165 095	223 029	223 029	635 098	599 550
Shareholder Funds	165 195	223 129	223 129	214 745	599 650

Other Financial Data
Accrued Liabilities Deferred Income										260 027	44 884
Accumulated Depreciation Impairment Property Plant Equipment					261 971	269 126	227 719	233 634	240 228	264 088
Average Number Employees During Period							9	8	7	6	-8
Creditors					203 691	186 225	259 303	218 763	371 211	540 770	705 963
Current Asset Investments										140 911
Fixed Assets	307 333	318 452	318 452	327 412	293 480	276 101	270 508	275 672	285 879	323 143	369 999
Increase From Depreciation Charge For Year Property Plant Equipment						7 155	5 593	5 915	6 594	23 860
Net Current Assets Liabilities	-142 138	-142 138	-95 323	307 786	306 170	247 984	284 020	190 677	86 285	152 851	122 334
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											41
Property Plant Equipment Gross Cost					555 451	545 227	498 227	509 306	526 107	587 231
Provisions For Liabilities Balance Sheet Subtotal											1 663
Total Additions Including From Business Combinations Property Plant Equipment								11 079	16 801	61 124
Total Assets Less Current Liabilities	165 195	165 195	223 129	214 745	599 650	524 085	554 528	466 349	372 164	736 022	492 333
Total Increase Decrease From Revaluations Property Plant Equipment						-10 224
Creditors Due Within One Year	507 462	507 462	636 266	114 704	203 691
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Other Debtors Due After One Year				98 990	79 278
Secured Debts				114 704	203 691
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 936	14 936	15 959	23 250
Tangible Fixed Assets Cost Or Valuation	503 861	503 861	518 797	534 756	558 007
Tangible Fixed Assets Depreciation	196 528	196 528	200 345	207 344	264 527
Tangible Fixed Assets Depreciation Charged In Period		3 817	3 817	6 999	57 182

Company staff

Samantha S.

Role: Director

Appointed: 01 October 2013

Latest update: 16 April 2024

Executives who control the firm include: Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 September 2014
Annual Accounts 08 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	08 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Airsupply Shipping Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

Ian S.

Samantha S.

Kevin S.

David J.

Lynn M.

People with significant control

Ian S.

Samantha S.

Accounts Documents

Company Vehicle Operator Data

Unit 7

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies