AIRD MOTORS LIMITED
Previous names
BERKELEY GROUP HOLDINGS LIMITED - 1994-08-16
HIGHIMP LIMITED - 1989-12-13
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
286,726 GBP2023-12-31
244,029 GBP2022-12-31
Total Inventories
634,509 GBP2023-12-31
732,326 GBP2022-12-31
Debtors
104,227 GBP2023-12-31
90,734 GBP2022-12-31
Cash at bank and in hand
331,435 GBP2023-12-31
223,586 GBP2022-12-31
Current Assets
1,070,171 GBP2023-12-31
1,046,646 GBP2022-12-31
Creditors
Current
590,505 GBP2023-12-31
565,022 GBP2022-12-31
Net Current Assets/Liabilities
479,666 GBP2023-12-31
481,624 GBP2022-12-31
Total Assets Less Current Liabilities
766,392 GBP2023-12-31
725,653 GBP2022-12-31
Net Assets/Liabilities
743,612 GBP2023-12-31
711,401 GBP2022-12-31
Equity
Called up share capital
80,000 GBP2023-12-31
80,000 GBP2022-12-31
Revaluation reserve
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
563,612 GBP2023-12-31
531,401 GBP2022-12-31
Equity
743,612 GBP2023-12-31
711,401 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
538,573 GBP2023-12-31
524,104 GBP2022-12-31
Property, Plant & Equipment - Disposals
-85,269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,847 GBP2023-12-31
280,075 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,847 GBP2023-01-01 ~ 2023-12-31
AIRD MOTORS LIMITED
InfoBERKELEY GROUP HOLDINGS LIMITED - 1994-08-16
HIGHIMP LIMITED - 1989-12-13
Registered number 02448075
Vaughan Chambers, Vaughan Road, Harpenden, Hertfordshire AL5 4EE
Private Limited Company incorporated on 1989-11-30 (35 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-13
CIF 0