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
1
Harriss, Alistair Stuart
Builder born in December 1980Individual (6 offsprings)Officer
2020-10-12 ~ nowOF - Director → CIF 0Mr Alistair Stuart Harriss
Born in December 1980Individual (6 offsprings)Person with significant control 2020-10-12 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
AIRBORNE PROPERTY SERVICES LTD
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
57,062 GBP2024-10-31
59,404 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Fixed Assets
57,162 GBP2024-10-31
59,504 GBP2023-10-31
Debtors
Current
342,818 GBP2024-10-31
320,944 GBP2023-10-31
Cash at bank and in hand
19,865 GBP2024-10-31
67,711 GBP2023-10-31
Current Assets
362,683 GBP2024-10-31
388,655 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-304,255 GBP2023-10-31
Net Current Assets/Liabilities
20,363 GBP2024-10-31
84,400 GBP2023-10-31
Total Assets Less Current Liabilities
77,525 GBP2024-10-31
143,904 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-26,615 GBP2023-10-31
Net Assets/Liabilities
43,440 GBP2024-10-31
102,438 GBP2023-10-31
Equity
Called up share capital
11 GBP2024-10-31
11 GBP2023-10-31
Retained earnings (accumulated losses)
43,429 GBP2024-10-31
102,427 GBP2023-10-31
Equity
43,440 GBP2024-10-31
102,438 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Motor vehicles
252023-11-01 ~ 2024-10-31
Computers
202023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,770 GBP2024-10-31
7,120 GBP2023-10-31
Motor vehicles
54,980 GBP2024-10-31
54,980 GBP2023-10-31
Computers
5,135 GBP2024-10-31
2,978 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
79,885 GBP2024-10-31
65,078 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,174 GBP2023-10-31
Motor vehicles
2,291 GBP2023-10-31
Computers
208 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,673 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,095 GBP2023-11-01 ~ 2024-10-31
Motor vehicles, Owned/Freehold
13,172 GBP2023-11-01 ~ 2024-10-31
Computers, Owned/Freehold
883 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
17,150 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,269 GBP2024-10-31
Motor vehicles
15,463 GBP2024-10-31
Computers
1,091 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,823 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
13,501 GBP2024-10-31
3,945 GBP2023-10-31
Motor vehicles
39,517 GBP2024-10-31
52,689 GBP2023-10-31
Computers
4,044 GBP2024-10-31
2,770 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
25,574 GBP2024-10-31
Amounts Owed by Group Undertakings
Current
289,444 GBP2024-10-31
296,944 GBP2023-10-31
Other Debtors
Current
27,800 GBP2024-10-31
24,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
8,036 GBP2024-10-31
Corporation Tax Payable
Current
9,807 GBP2024-10-31
15,364 GBP2023-10-31
Taxation/Social Security Payable
Current
22,748 GBP2024-10-31
13,969 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
6,795 GBP2024-10-31
6,795 GBP2023-10-31
Other Creditors
Current
290,184 GBP2024-10-31
263,567 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
4,750 GBP2024-10-31
4,560 GBP2023-10-31
Creditors
Current
342,320 GBP2024-10-31
304,255 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
19,819 GBP2024-10-31
26,615 GBP2023-10-31
Creditors
Non-current
19,819 GBP2024-10-31
26,615 GBP2023-10-31
Related profiles found in government register
- Registered number 12943133
AIRBORNE PROPERTY SERVICES LTD
Info
Willow Pool Carlton Road, South Godstone, Godstone RH9 8LDPrivate Limited Company incorporated on 2020-10-12 (5 years). The company status is Active.The last date of confirmation statement was made at 2025-06-10CIF 0 AIRBORNE PROPERTY SERVICES LTD
SRegistered number 1294313361, Bridge Street, Kington, United Kingdom, HR5 3DJPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
1
- Willow Pool Carlton Road, South Godstone, Godstone, EnglandActive Corporate (2 parents)Equity (Company account)-8,366 GBP2024-09-30Person with significant control 2023-09-04 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 26 August 2025 and
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