Company information:
Air Supply Limited (No: 04514029)
Status: Active
Incorporated: 19-Aug-2002
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 23-Jun-2024
Industry Class: 47990 - Other retail sale not in stores, stalls or markets
Current Director: GEORGE JACKSON WRIGHT ( DOB: Mar-1968 From: Aug-2002 )
Current Secretary: EMMA LOUISE WRIGHT ( From: Aug-2002 )
Resigned Director: UK INCORPORATIONS LIMITED ( DOB: Mar-1964 From: Aug-2002 To: Aug-2002 )
Resigned Secretary: UK COMPANY SECRETARIES LIMITED ( From: Aug-2002 To: Aug-2002 )
Persons of Significant Control:
George Jackson Wright, Unit 6b Harrier Court Airfield Business Park, Elvington, York, North Yorkshire, YO41 4EA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Emma Louise Wright, Unit 6b Harrier Court Airfield Business Park, Elvington, York, North Yorkshire, YO41 4EA, United Kingdom: Ownership of shares – More than 25% but not more than 50% as a trustee of a trust, Ownership of voting rights - More than 25% but not more than 50% as a trustee of a trust (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 353,881 | 352,051 | 754,060 | 759,841 | 749,694 | 353881.0,352051.0,754060.0,759841.0,749694.0,0.0,0.0 | ||
Fixed assets / Intangible assets | 275,000 | 250,000 | 225,000 | 200,000 | 175,000 | 125,000 | 100,000 | 275000.0,250000.0,225000.0,200000.0,175000.0,125000.0,100000.0 |
Fixed assets / Property, plant and equipment | 78,881 | 102,051 | 529,060 | 559,841 | 574,694 | 703,427 | 717,235 | 78881.0,102051.0,529060.0,559841.0,574694.0,703427.0,717235.0 |
Current assets | 774,822 | 834,797 | 686,861 | 797,120 | 1,259,669 | 774822.0,834797.0,686861.0,797120.0,1259669.0,0.0,0.0 | ||
Current assets / Total inventories | 102,000 | 112,000 | 117,000 | 117,800 | 90,500 | 101,000 | 500,000 | 102000.0,112000.0,117000.0,117800.0,90500.0,101000.0,500000.0 |
Current assets / Debtors | 270,929 | 498,906 | 274,724 | 264,924 | 256,146 | 270929.0,498906.0,274724.0,264924.0,256146.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 401,893 | 223,891 | 295,137 | 414,396 | 913,023 | 1,302,584 | 814,131 | 401893.0,223891.0,295137.0,414396.0,913023.0,1302584.0,814131.0 |
Net current assets (liabilities) | 511,810 | 606,809 | 481,435 | 553,387 | 860,200 | 511810.0,606809.0,481435.0,553387.0,860200.0,0.0,0.0 | ||
Total assets less current liabilities | 865,691 | 958,860 | 1,235,495 | 1,313,228 | 1,609,894 | 865691.0,958860.0,1235495.0,1313228.0,1609894.0,0.0,0.0 | ||
Provisions for liabilities, balance sheet subtotal | 11,929 | 16,576 | 15,917 | 24,353 | 27,000 | 11929.0,16576.0,15917.0,24353.0,27000.0,0.0,0.0 | ||
Net assets (liabilities) | 853,762 | 942,284 | 1,000,848 | 1,083,763 | 1,389,827 | 2,097,636 | 2,557,725 | 853762.0,942284.0,1000848.0,1083763.0,1389827.0,2097636.0,2557725.0 |
Equity / share capital and reserves | 853,762 | 942,284 | 1,000,848 | 1,083,763 | 1,389,827 | 2,097,636 | 2,557,725 | 853762.0,942284.0,1000848.0,1083763.0,1389827.0,2097636.0,2557725.0 |