Property, Plant & Equipment
206,481 GBP2025-03-31
247,679 GBP2024-03-31
Fixed Assets - Investments
76 GBP2025-03-31
76 GBP2024-03-31
Fixed Assets
206,557 GBP2025-03-31
247,755 GBP2024-03-31
Total Inventories
8,143,228 GBP2025-03-31
6,125,464 GBP2024-03-31
Debtors
Current
3,567,336 GBP2025-03-31
4,642,635 GBP2024-03-31
Cash at bank and in hand
1,941,463 GBP2025-03-31
1,097,023 GBP2024-03-31
Current Assets
13,652,027 GBP2025-03-31
11,865,122 GBP2024-03-31
Net Current Assets/Liabilities
11,459,733 GBP2025-03-31
9,808,485 GBP2024-03-31
Total Assets Less Current Liabilities
11,666,290 GBP2025-03-31
10,056,240 GBP2024-03-31
Net Assets/Liabilities
11,626,791 GBP2025-03-31
10,025,099 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
11,626,789 GBP2025-03-31
10,025,097 GBP2024-03-31
Equity
11,626,791 GBP2025-03-31
10,025,099 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,901,692 GBP2024-04-01 ~ 2025-03-31
2,731,845 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,901,692 GBP2024-04-01 ~ 2025-03-31
2,731,845 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2024-04-01 ~ 2025-03-31
-112,754 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-300,000 GBP2024-04-01 ~ 2025-03-31
-112,754 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
39,499 GBP2025-03-31
31,141 GBP2024-03-31
Deferred Tax Liabilities
39,499 GBP2025-03-31
31,141 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,100 GBP2025-03-31
37,426 GBP2024-03-31
Tools/Equipment for furniture and fittings
229,247 GBP2025-03-31
207,679 GBP2024-03-31
Motor vehicles
57,969 GBP2025-03-31
57,969 GBP2024-03-31
Other
71,120 GBP2025-03-31
71,120 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
399,436 GBP2025-03-31
374,194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,217 GBP2025-03-31
8,063 GBP2024-03-31
Tools/Equipment for furniture and fittings
101,357 GBP2025-03-31
59,776 GBP2024-03-31
Motor vehicles
33,274 GBP2025-03-31
25,042 GBP2024-03-31
Other
43,107 GBP2025-03-31
33,634 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,955 GBP2025-03-31
126,515 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,154 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
41,581 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,232 GBP2024-04-01 ~ 2025-03-31
Other
9,473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
25,883 GBP2025-03-31
29,363 GBP2024-03-31
Tools/Equipment for furniture and fittings
127,890 GBP2025-03-31
147,903 GBP2024-03-31
Motor vehicles
24,695 GBP2025-03-31
32,927 GBP2024-03-31
Other
28,013 GBP2025-03-31
37,486 GBP2024-03-31
Investments in Subsidiaries
76 GBP2025-03-31
76 GBP2024-03-31
Cost valuation
76 GBP2024-03-31
Other types of inventories not specified separately
8,143,228 GBP2025-03-31
6,125,464 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,184,477 GBP2025-03-31
2,027,426 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,201,401 GBP2025-03-31
2,161,620 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,567,336 GBP2025-03-31
4,642,635 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,499 GBP2025-03-31
31,141 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
219,070 GBP2025-03-31
223,351 GBP2024-03-31
Between two and five year
359,497 GBP2025-03-31
378,567 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
578,567 GBP2025-03-31
601,918 GBP2024-03-31
AIRLINE COMPONENT SERVICES LIMITED
InfoRegistered number 055961342 Bradbury Park, Bradbury Drive, Braintree, Essex CM7 2DH
PRIVATE LIMITED COMPANY incorporated on 2005-10-18 (20 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-18
CIF 0AIRLINE COMPONENT SERVICES LIMITED
SRegistered number 5596134
2 Bradbury Park, Bradbury Drive, Braintree, Essex, United Kingdom, CM7 2DH
CIF 1 AIRLINE COMPONENT SERVICES LIMITED
SRegistered number 5596134
Unit 12 Trade City Business Park, Cowley Mill Road, Uxbridge, Middlesex, England, UB8 2DB
ENGLAND & WALES
CIF 2 AIRLINE COMPONENT SERVICES LIMITED
SRegistered number 05596134
2 Bradbury Park, Bradbury Drive, Braintree, Essex, United Kingdom, CM7 2DH
Private Limited Company in England & Wales, England And Wales
CIF 3