Airdomes Limited in Pontypridd, CF37 2BW

Description

Data updated on: 01-11-2023

Airdomes came into being in 2010 as a company enlisted under no 07340750, located at CF37 2BW Pontypridd at 14 Gelliwastad Road. The company has been in business for 14 years and its last known state is active. From 2017-08-03 Airdomes Limited is no longer under the name Yeadon Airdomes. This business's registered with SIC code 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Its latest financial reports were submitted for the period up to 2022/08/31 and the latest annual confirmation statement was filed on 2023/08/10.

In order to meet the requirements of its customer base, this particular firm is permanently being developed by a team of two directors who are Sean B. and Deborah B.. Their mutual commitment has been of utmost importance to the following firm since 2010.

Executives with significant control over the firm are: Sean B. owns 1/2 or less of company shares. Deborah B. owns 1/2 or less of company shares.

Previous company's names
Airdomes Limited 2017-08-03
Yeadon Airdomes Limited 2010-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	9 998	1 080	20 249	15 804

Balance Sheet
Cash Bank In Hand	4 812	892
Cash Bank On Hand					36 014		5 360	5 885	21 750
Current Assets	33 104	142 179	198 769	93 624	72 306	38 324	407 937	136 840	77 129
Debtors	28 292	141 287	198 769	93 624	36 292	38 324	402 577	130 955	55 379
Net Assets Liabilities				15 804	14 792	-10 676	77 393	46 938	21 524
Net Assets Liabilities Including Pension Asset Liability	9 998	1 080	20 249	15 804
Other Debtors				41 058	10 518	30 211	6 983	5 280	10 192
Property Plant Equipment				4 287	2 823	4 596	3 173	25 954	18 810
Tangible Fixed Assets	12 844	9 017	6 116	4 287

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 898	980	20 149	15 704
Shareholder Funds	9 998	1 080	20 249	15 804

Other Financial Data
Amount Specific Advance Or Credit Directors									4 946
Amount Specific Advance Or Credit Made In Period Directors									39 650
Amount Specific Advance Or Credit Repaid In Period Directors									44 596
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				19 070	20 884	22 320	23 743	5 957	11 702
Amounts Recoverable On Contracts							4 410	64 692	26 734
Average Number Employees During Period					3	3	3	3	3
Bank Borrowings Overdrafts				10 663		28 035		47 337	37 351
Creditors				81 293	59 801	53 596	333 114	47 337	37 351
Creditors Due Within One Year	33 381	148 312	183 413	81 293
Fixed Assets	12 844	9 017	6 116	4 287	2 823	4 596	3 173	25 954	18 810
Increase From Depreciation Charge For Year Property Plant Equipment					1 814	1 436	1 423	3 212	7 089
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-277	-6 133	15 356	12 331	12 505	-15 272	74 823	76 976	40 139
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				4 500	25 444	9 714	7 381	8 167	4 511
Other Taxation Social Security Payable				20 895	9 075	4 821	100 171	25 689	14 474
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				23 357	23 707	26 916	26 916	31 911	30 512
Provisions For Liabilities Balance Sheet Subtotal				814	536		603	8 655	74
Provisions For Liabilities Charges	2 569	1 804	1 223	814
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				796
Tangible Fixed Assets Cost Or Valuation	22 561	22 561	22 561	23 357
Tangible Fixed Assets Depreciation	9 717	13 544	16 445	19 070
Tangible Fixed Assets Depreciation Charged In Period		3 827	2 901	2 625
Total Additions Including From Business Combinations Property Plant Equipment					350	3 209		27 004	2 938
Total Assets Less Current Liabilities	12 567	2 884	21 472	16 618	15 328	-10 676	77 996	102 930	58 949
Trade Creditors Trade Payables				45 235	25 282	11 026	225 562	23 346	7 886
Trade Debtors Trade Receivables				52 566	25 774	8 113	391 184	60 983	18 453
Advances Credits Directors	1 983	19 840	6 381	15 630
Advances Credits Made In Period Directors	33 996	52 210	51 007
Advances Credits Repaid In Period Directors	8 078	30 387	64 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 998	1 344
Disposals Property Plant Equipment								22 009	4 337

Company staff

Sean B.

Role: Director

Appointed: 10 August 2010

Latest update: 10 March 2024

Deborah B.

Role: Director

Appointed: 10 August 2010

Latest update: 10 March 2024

People with significant control

Sean B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Airdomes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean B.

Deborah B.

People with significant control

Sean B.

Deborah B.

Accounts Documents

Company filings

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