Trainair Airline Services Ltd in Betchworth, RH3 7LE

Description

Data updated on: 01-11-2023

Trainair Airline Services Ltd, a Private Limited Company, with headquarters in 4 Wheelers Lane, Brockham, Betchworth. It's postal code is RH3 7LE. The enterprise has existed thirteen years on the market. The firm's Companies House Registration Number is 07542967. This business's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time company accounts were reported.

From the data we have, this particular business was started thirteen years ago and has been overseen by three directors, and out this collection of individuals two (Adrian S. and Brenda S.) are still a part of the company.

Brenda S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 958	36 779

Balance Sheet
Current Assets	38 598	50 462	40 729	40 111	74 923	114 336	96 884	146 968	43 466	26 286	46 746	19 230
Net Assets Liabilities						98 572	110 143	138 842	51 245	20 507	40 100
Cash Bank In Hand	35 322	38 845
Debtors	3 276	11 617
Net Assets Liabilities Including Pension Asset Liability	32 958	36 779
Tangible Fixed Assets	5 527	5 766
Trade Debtors	3 276	11 617

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 858	36 679
Shareholder Funds	32 958	36 779

Other Financial Data
Amount Specific Advance Or Credit Directors		43		1 732	16 330	12 634	20 151	31 891	17 764			296
Amount Specific Advance Or Credit Made In Period Directors				1 732	16 330	12 634	20 151	31 891	54 713			296
Amount Specific Advance Or Credit Repaid In Period Directors					1 732	16 330	12 634	20 151	68 840	17 764
Capital Reserves		36 779	19 518	27 596
Creditors				18 096	20 179	19 698	47 039	42 318	37 597	30 017	46 345	9 368
Creditors Due Within One Year	10 067	18 296	28 155	18 096
Fixed Assets	5 527	5 766	6 944	5 581	4 186	3 934	72 148	63 374	58 039	51 275	39 699	27 405
Net Assets Liability Excluding Pension Asset Liability		36 779	19 518
Net Current Assets Liabilities	28 531	32 166	12 574	22 015	54 744	94 638	85 034	117 786	30 803	-751	401	9 862
Provisions For Liabilities Charges		1 153
Total Assets Less Current Liabilities	34 058	37 932	19 518	27 596	58 930	98 572	157 182	181 160	88 842	50 524	40 100	37 267
Advances Credits Directors				1 732
Accruals Deferred Income Within One Year	600	944
Number Shares Allotted	100	100
Other Creditors Due Within One Year	205	43
Par Value Share	1	1
Profit Loss For Period	27 013	38 821
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 161
Tangible Fixed Assets Cost Or Valuation	7 916	10 077
Tangible Fixed Assets Depreciation	2 389	4 311
Tangible Fixed Assets Depreciation Charged In Period		1 922
Taxation Social Security Due Within One Year	9 262	17 309

Company staff

Adrian S.

Role: Director

Appointed: 25 February 2011

Latest update: 3 March 2024

Brenda S.

Role: Director

Appointed: 25 February 2011

Latest update: 3 March 2024

People with significant control

Brenda S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 August 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 October 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Trainair Airline Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

Brenda S.

Barbara K.

People with significant control

Brenda S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Trainair Airline Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

Brenda S.

Barbara K.

People with significant control

Brenda S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014