Airbase Uk Interiors Ltd in Crawley, RH11 0TG

Description

Data updated on: 01-11-2023

This company is based in Crawley registered with number: 12068803. The company was established in 2019. The headquarters of this firm is located at 2a Gatwick Gate Industrial Estate Charlwood Road, Lowfield Heath. The postal code for this place is RH11 0TG. This firm changed its name already two times. Up till 2020 it has provided the services it's been known for as Em Engineering Recruitment but at this moment it is listed under the business name Airbase Uk Interiors Ltd. This enterprise's SIC and NACE codes are 13921 which stands for Manufacture of soft furnishings. 2022-12-31 is the last time when the company accounts were reported.

The firm owes its well established position on the market and permanent development to a team of four directors, who are Huw J., Edward D., Christopher W. and Benjamin R., who have been presiding over it since 2020.

Previous company's names
Airbase Uk Interiors Ltd 2020-08-11
Em Engineering Recruitment Ltd 2020-01-08
Splash It Limited 2019-06-25

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand		121 581	6 419	42 900
Current Assets	1	810 598	771 670	1 524 053
Debtors	1	507 687	397 493	791 914
Net Assets Liabilities	1	335 525	241 743	536 153
Other Debtors	1	54 604	60 572	48 662
Property Plant Equipment		507 924	482 916	418 836
Total Inventories		86 423	185 971	419 067

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 306	8 756	24 391
Accumulated Depreciation Impairment Property Plant Equipment		10 278	72 941	183 173
Administrative Expenses		555 195	1 488 066	1 598 601
Amortisation Expense Intangible Assets		417	5 667	2 907
Amounts Owed To Group Undertakings		203 736	44 686	41 971
Average Number Employees During Period		47	48	56
Bank Borrowings Overdrafts		50 000	92 769	28 333
Cost Sales		400 779	921 065	1 935 874
Creditors		177 738	162 016	189 666
Current Asset Investments				4 372
Depreciation Expense Property Plant Equipment		3 023	29 518	95 132
Disposals Property Plant Equipment			24 765
Finance Lease Liabilities Present Value Total		127 738	69 247	43 983
Fixed Assets		644 968	623 161	559 686
Gross Profit Loss		630 247	1 376 281	2 063 046
Increase Decrease In Property Plant Equipment		182 673	1 540	43 099
Increase From Amortisation Charge For Year Intangible Assets		1 306	7 450	15 635
Increase From Depreciation Charge For Year Property Plant Equipment		10 278	33 145	110 232
Intangible Assets		137 044	140 245	140 850
Intangible Assets Gross Cost		138 350	149 001	165 241
Interest Payable Similar Charges Finance Costs		8 368	59 785	152 182
Net Current Assets Liabilities	1	-144 918	-219 402	166 133
Operating Profit Loss		75 052	-111 785	467 445
Other Creditors		875 246	511 381	117 350
Other Current Asset Investments Balance Sheet Subtotal				4 372
Other Operating Income Format1				3 000
Other Taxation Social Security Payable		26 898	99 201	103 128
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		94 907	181 787	265 800
Profit Loss		66 684	-171 570	294 410
Profit Loss On Ordinary Activities Before Tax		66 684	-171 570	315 263
Property Plant Equipment Gross Cost		185 500	555 857	230 139
Tax Tax Credit On Profit Or Loss On Ordinary Activities				20 853
Total Additions Including From Business Combinations Intangible Assets		138 350	10 651	16 240
Total Additions Including From Business Combinations Property Plant Equipment		262 673	62 420	46 152
Total Assets Less Current Liabilities	1	513 263	403 759	725 819
Total Borrowings		472 280	515 050	680 270
Total Increase Decrease From Revaluations Property Plant Equipment		268 742
Trade Creditors Trade Payables		9 421	291 853	208 666
Trade Debtors Trade Receivables		453 083	336 921	743 252
Turnover Revenue		1 031 026	2 297 346	3 998 920
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1

Company staff

Huw J.

Role: Director

Appointed: 17 August 2020

Latest update: 18 April 2024

Edward D.

Role: Director

Appointed: 17 August 2020

Latest update: 18 April 2024

Christopher W.

Role: Director

Appointed: 17 August 2020

Latest update: 18 April 2024

Benjamin R.

Role: Director

Appointed: 10 August 2020

Latest update: 18 April 2024

People with significant control

The companies with significant control over this firm are as follows: Rw Aviation Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Neston at The Village, Burton, CH64 5SJ and was registered as a PSC under the reg no 12800684.

Rw Aviation Limited

Address: Burton Manor The Village, Burton, Neston, CH64 5SJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House, Cardiff

Registration number 12800684

Notified on 17 August 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Benjamin R.

Notified on 25 June 2019

Ceased on 1 September 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-25
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Airbase Uk Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huw J.

Edward D.

Christopher W.

Benjamin R.

Lee S.

Benjamin R.

People with significant control

Rw Aviation Limited

Benjamin R.

Accounts Documents

Company filings

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