Uk Air Comms Ltd in Sheffield, S36 7JG

Description

Data updated on: 01-11-2023

Uk Air Comms Ltd with reg. no. 09372817 has been a part of the business world for nine years. This particular Private Limited Company can be found at Crabtree Lodge Firs Lane, Hoylandswaine in Sheffield and its post code is S36 7JG. This company's Standard Industrial Classification Code is 61900 which stands for Other telecommunications activities. The firm's latest financial reports cover the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-04-01.

At the moment, the directors registered by this limited company are: Bryn H. selected to lead the company eight years ago and Michael K. selected to lead the company in 2015 in January.

Executives who have control over the firm are as follows: Michael K. owns 1/2 or less of company shares. Bryn H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	541	1 687				4	38 091	176 977
Current Assets	9 023	21 127	29 600	20 601	17 967	31 120	102 467	349 542
Debtors	8 482	19 440				16 866	64 376	172 565
Net Assets Liabilities	13 285	18 689	22 136	10 703	10 335	251	13 805	82 727
Other Debtors	4 402						1 938
Property Plant Equipment	8 595	9 910				19 409	83 035	120 929
Total Inventories						14 250
Cash Bank In Hand	541
Net Assets Liabilities Including Pension Asset Liability	13 285
Tangible Fixed Assets	8 595

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 296	11 399				72 514	94 246	139 390
Additions Other Than Through Business Combinations Property Plant Equipment		8 418
Corporation Tax Payable	1 351	1 088
Creditors	4 333	12 348	21 273	9 286	18 893	26 000	71 100	86 332
Increase From Depreciation Charge For Year Property Plant Equipment		7 103					22 634	45 144
Net Current Assets Liabilities	4 690	8 779	2 132	-4 889	-926	6 842	1 870	63 620
Other Creditors	1 471	7 571				9 997	18 997	30 094
Other Taxation Social Security Payable	1 511	3 449				5 701	62 300	124 125
Property Plant Equipment Gross Cost	12 891	21 309				91 923	177 281	260 319
Trade Creditors Trade Payables		240				534	5 326	111 109
Trade Debtors Trade Receivables	4 080	19 440				16 866	62 438	172 565
Average Number Employees During Period			2	2	2		8
Fixed Assets		9 910	41 277	24 878	11 261	19 409
Total Assets Less Current Liabilities		18 689	43 409	19 989	10 335	26 251	84 905	184 549
Bank Borrowings Overdrafts						26 000	23 000	17 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							902
Disposals Property Plant Equipment							3 188
Finance Lease Liabilities Present Value Total						3 513	48 100	69 332
Provisions For Liabilities Balance Sheet Subtotal								15 490
Total Additions Including From Business Combinations Property Plant Equipment							88 546	83 038
Capital Employed	13 285
Creditors Due Within One Year	4 333
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 891
Tangible Fixed Assets Cost Or Valuation	12 891
Tangible Fixed Assets Depreciation	4 296
Tangible Fixed Assets Depreciation Charged In Period	4 296
Value Shares Allotted Increase Decrease During Period	100

Company staff

Bryn H.

Role: Director

Appointed: 11 April 2016

Latest update: 20 February 2024

Michael K.

Role: Director

Appointed: 05 January 2015

Latest update: 20 February 2024

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bryn H.

Notified on 31 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Uk Air Comms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryn H.

Michael K.

Uk Comms Ltd

People with significant control

Michael K.

Bryn H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies