Cash

£3M

-87.8% vs 2022

Net assets

£24M

-24.4% vs 2022

Employees

13

+30% vs 2022

Profit before tax

Period ending 2023-12-31

Profile

Company number
07103674
Status
Active
Incorporation
2009-12-14
Last accounts made up
2023-12-31
Account category
GROUP
Primary SIC
51210
Hubs
UK Logistics & Mobility

Net assets

6-year trend · vs UK Logistics & Mobility median

£0£25m£50m201820192020202120222023
AIR ONE AVIATION LIMITED

Accounts

6-year trend · latest 2023-12-31

Metric Trend 2018-03-312019-03-312020-09-302021-09-302022-09-302023-12-31
Turnover
Operating profit
Profit before tax
Net profit £23,432,868-£7,371,059
Cash £142,997£292,713£2,170,105£22,249,806£2,720,114
Total assets less current liabilities £66,616£171,946£928,803
Net assets £579£102,817£788,861£31,757,297£24,012,488
Equity £579£102,817£788,861£9,635,843£24,012,488
Average employees 4451013
Wages £560,644£1,503,303

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Consolidated (group)
Auditor
Gravita Audit II Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

2 active · 1 resigned

Name Role Appointed Born Nationality
BENNETT, Paul James Secretary 2009-12-14
BENNETT, Paul James Director 2009-12-14 Mar 1969 British
Show 1 resigned officer
Name Role Appointed Resigned
MIRCHANDANI, Jaideep Director 2009-12-14 2014-06-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Air One International Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100% 2024-06-17 Active
Air One Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100% 2020-05-03 Ceased 2024-06-17
Aerosiva Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100% 2018-10-19 Ceased 2020-05-03
Mr Paul James Bennett Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2018-10-19
Mr Jai Shankar Singh Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Ceased 2018-10-19

Filing timeline

Last 20 of 62 total filings

Date Type Category Description
2026-03-02 CS01 confirmation-statement confirmation statement with updates
2025-02-21 CS01 confirmation-statement confirmation statement with updates
2025-02-18 AA accounts accounts with accounts type group
2024-07-05 SH10 capital capital variation of rights attached to shares
2024-07-05 SH08 capital capital name of class of shares
2024-07-05 AA01 accounts change account reference date company previous extended
2024-07-04 PSC07 persons-with-significant-control cessation of a person with significant control
2024-07-04 PSC02 persons-with-significant-control notification of a person with significant control
2024-05-08 CS01 confirmation-statement confirmation statement with no updates
2024-04-08 AAMD accounts accounts amended with accounts type group
2024-03-20 AA accounts accounts with accounts type group
2023-11-28 RESOLUTIONS resolution resolution
2023-11-28 MA incorporation memorandum articles
2023-07-07 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-05-24 CS01 confirmation-statement confirmation statement with no updates
2023-01-04 AA accounts accounts with accounts type group
2022-11-30 DISS40 gazette gazette filings brought up to date
2022-11-29 GAZ1 gazette gazette notice compulsory
2022-05-09 CS01 confirmation-statement confirmation statement with no updates
2021-05-04 CS01 confirmation-statement confirmation statement with updates

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires working capital, EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page