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 3
  • 1
    Mrs Emma Elizabeth Sellers
    Born in October 1977
    Individual (3 offsprings)
    Person with significant control
    2017-05-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Sellers, Stephen Robert
    Director born in July 1973
    Individual (6 offsprings)
    Officer
    2017-05-03 ~ now
    OF - Director → CIF 0
    Mr Stephen Robert Sellers
    Born in July 1973
    Individual (6 offsprings)
    Person with significant control
    2017-05-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Sellers, Jonathan Noel
    Company Director born in December 1944
    Individual (7 offsprings)
    Officer
    2024-07-06 ~ now
    OF - Director → CIF 0
Ceased 1
  • Sellers, Emma Elizabeth
    Director born in October 1977
    Individual (3 offsprings)
    Officer
    2017-05-03 ~ 2024-07-01
    OF - Director → CIF 0
parent relation
Company in focus

AIR BALLOON GROUP LTD

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
2,207 GBP2024-03-31
2,597 GBP2023-03-31
Fixed Assets - Investments
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Investment Property
980,000 GBP2024-03-31
874,610 GBP2023-03-31
Fixed Assets
984,207 GBP2024-03-31
879,207 GBP2023-03-31
Debtors
877,184 GBP2024-03-31
883,162 GBP2023-03-31
Cash at bank and in hand
1,106 GBP2024-03-31
3,800 GBP2023-03-31
Current Assets
878,290 GBP2024-03-31
886,962 GBP2023-03-31
Net Current Assets/Liabilities
11,479 GBP2024-03-31
369,649 GBP2023-03-31
Total Assets Less Current Liabilities
995,686 GBP2024-03-31
1,248,856 GBP2023-03-31
Net Assets/Liabilities
148,569 GBP2024-03-31
115,839 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Revaluation reserve
105,390 GBP2024-03-31
Retained earnings (accumulated losses)
41,179 GBP2024-03-31
113,839 GBP2023-03-31
Equity
148,569 GBP2024-03-31
115,839 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,974 GBP2024-03-31
4,974 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,974 GBP2024-03-31
4,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,767 GBP2024-03-31
2,377 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,767 GBP2024-03-31
2,377 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,207 GBP2024-03-31
2,597 GBP2023-03-31
Amounts invested in assets
Non-current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,813 GBP2023-03-31
Other Debtors
Amounts falling due within one year
876,128 GBP2024-03-31
880,349 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,056 GBP2024-03-31
Debtors
Amounts falling due within one year
877,184 GBP2024-03-31
883,162 GBP2023-03-31
Other Creditors
Amounts falling due within one year
865,011 GBP2024-03-31
505,338 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-03-31
11,975 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
773,817 GBP2024-03-31
621,858 GBP2023-03-31
Related profiles found in government register
  • AIR BALLOON GROUP LTD
    Info
    Registered number 10750823
    Golderfield Farm, Pudleston, Leominster HR6 0RG
    Private Limited Company incorporated on 2017-05-03 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    CIF 0
  • AIR BALLOON GROUP LTD
    S
    Registered number missing
    Golderfield Farm, Pudleston, Leominster, Herefordshire, England, HR6 0RG
    Limited Company
    CIF 1
  • AIR BALLOON GROUP LTD
    S
    Registered number missing
    Old Anglo House, Mitton Street, Stourport-on-severn, United Kingdom, DY13 9AQ
    Limited
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Windsong, Ferry Road, Hayling Island, England
    Active Corporate (5 parents)
    Equity (Company account)
    -338,315 GBP2024-03-31
    Person with significant control
    2018-01-25 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Golderfield Farm, Pudleston, Leominster, Herefordshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    23,969 GBP2024-03-31
    Person with significant control
    2017-05-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.