The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Coates, Nina Mary Brenda
Born in November 1948Individual (2 offsprings)Officer
~ nowOF - Director → CIF 0Mrs Nina Mary Brenda Coates
Born in November 1948Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Coates, William Anthony Mason
Born in July 1987Individual (1 offspring)Officer 2017-05-01 ~ nowOF - Director → CIF 0 - 3
Coates, James David
Born in August 1974Individual (1 offspring)Officer 2010-12-28 ~ nowOF - Director → CIF 0 - 4
Coates, Anthony Mason
Born in September 1946Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Coates, Anthony Mason
Individual (2 offsprings)Officer ~ nowOF - Secretary → CIF 0Mr Anthony Mason Coates
Born in September 1946Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
AIRBERG LIMITED
Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Property, Plant & Equipment
106,859 GBP2023-09-30
131,933 GBP2022-09-30
Total Inventories
204,202 GBP2023-09-30
179,795 GBP2022-09-30
Debtors
290,918 GBP2023-09-30
477,260 GBP2022-09-30
Cash at bank and in hand
25,229 GBP2023-09-30
65,089 GBP2022-09-30
Current Assets
520,349 GBP2023-09-30
722,144 GBP2022-09-30
Creditors
Current
1,908,182 GBP2023-09-30
1,856,962 GBP2022-09-30
Net Current Assets/Liabilities
-1,387,833 GBP2023-09-30
-1,134,818 GBP2022-09-30
Total Assets Less Current Liabilities
-1,280,974 GBP2023-09-30
-1,002,885 GBP2022-09-30
Creditors
Non-current
1,224,165 GBP2023-09-30
1,189,119 GBP2022-09-30
Net Assets/Liabilities
-2,505,139 GBP2023-09-30
-2,192,004 GBP2022-09-30
Equity
Called up share capital
38,000 GBP2023-09-30
38,000 GBP2022-09-30
Retained earnings (accumulated losses)
-2,543,139 GBP2023-09-30
-2,230,004 GBP2022-09-30
Equity
-2,505,139 GBP2023-09-30
-2,192,004 GBP2022-09-30
Average Number of Employees
192022-10-01 ~ 2023-09-30
232021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
239,537 GBP2023-09-30
239,537 GBP2022-09-30
Furniture and fittings
544,202 GBP2023-09-30
543,629 GBP2022-09-30
Motor vehicles
129,938 GBP2023-09-30
129,938 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
913,677 GBP2023-09-30
913,104 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197,722 GBP2023-09-30
190,342 GBP2022-09-30
Furniture and fittings
495,380 GBP2023-09-30
486,846 GBP2022-09-30
Motor vehicles
113,716 GBP2023-09-30
103,983 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
806,818 GBP2023-09-30
781,171 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,380 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
8,534 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
9,733 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,647 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
41,815 GBP2023-09-30
49,195 GBP2022-09-30
Furniture and fittings
48,822 GBP2023-09-30
56,783 GBP2022-09-30
Motor vehicles
16,222 GBP2023-09-30
25,955 GBP2022-09-30
Merchandise
204,202 GBP2023-09-30
179,795 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
266,349 GBP2023-09-30
452,555 GBP2022-09-30
Other Debtors
Current
3,889 GBP2023-09-30
3,889 GBP2022-09-30
Prepayments/Accrued Income
Current
20,680 GBP2023-09-30
20,816 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
290,918 GBP2023-09-30
477,260 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
3,023 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,559,956 GBP2023-09-30
1,556,371 GBP2022-09-30
Other Taxation & Social Security Payable
Current
21,260 GBP2023-09-30
23,802 GBP2022-09-30
Accrued Liabilities
Current
326,966 GBP2023-09-30
273,766 GBP2022-09-30
Other Remaining Borrowings
Non-current
1,224,165 GBP2023-09-30
1,189,119 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
137,000 GBP2023-09-30
137,000 GBP2022-09-30
Between one and five year
548,000 GBP2023-09-30
548,000 GBP2022-09-30
More than five year
274,751 GBP2023-09-30
411,751 GBP2022-09-30
All periods
959,751 GBP2023-09-30
1,096,751 GBP2022-09-30
- Registered number 01937425
AIRBERG LIMITED
Info
Lygon House, 50 London Road, Bromley, Kent BR1 3RAPRIVATE LIMITED COMPANY incorporated on 1985-08-08 (40 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-12-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.