Company Overview
Connaught Air Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 01 February 1985, so this is a well established company. Connaught Air Services Limited has been in business for 41 years and 2 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Quarry House Hesslewood Office Park, Ferriby Road, Hessle, HU13 0LH
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Companies House Data
Company NameCONNAUGHT AIR SERVICES LIMITED
Company Number01882177
Registered Office AddressQuarry House Hesslewood Office Park
 Ferriby Road
 HU13 0LH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/02/1985
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date28/03/2017
Returns Last Made Up Date28/02/2016
Directors & Members
Show Resigned
Stewart Oades - Director
(English, 73 years old, born April 1953)
Appointed 20 August 2019
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-May-2014 31-May-2013
Balance Sheet
Fixed Assets 69,169 69,169 99,158
Current Assets 1,668,488 1,668,488 1,822,225
Creditors Due Within One Year 503,528 503,528 593,768
Working Cap 1,164,960 1,164,960 1,228,457
Total Assets Less Current Liabilities 1,234,129 1,234,129 1,327,615
Long-term Liabilities 32,379 32,379 55,909
Net Assets 1,201,750 1,201,750 1,271,706
Share Capital & Reserves
Share Cap 13,334 13,334 13,334
Profit & Loss Reserves 1,181,749 1,181,749 1,251,705
Other Reserves 6,667 6,667 6,667
Shareholders Funds 1,201,750 1,201,750 1,271,706
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-May-2014 31-May-2013
Tangible Fixed Assets - - -
Fixed Assets 4.0% 4.0% 5.2%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 40.7% 40.7% 35.4%
Cash Bank In Hand 55.3% 55.3% 59.5%
Current Assets 96.0% 96.0% 94.8%
Creditors Due Within One Year 29.0% 29.0% 30.9%
Net Current Assets Liabilities 67.0% 67.0% 63.9%
Creditors Due After One Year 1.9% 1.9% 2.9%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 69.2% 69.2% 66.2%
Called Up Share Capital 0.8% 0.8% 0.7%
Share Capital Allotted Called Up Paid 0.8% 0.8% 0.7%
Profit Loss Account Reserve 68.0% 68.0% 65.1%
Shareholder Funds 69.2% 69.2% 66.2%
Capital Employed - - -
Total Assets Less Current Liabilities 71.0% 71.0% 69.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-May-2014 31-May-2013
Liquidity Ratio 3.3 3.3 3.1
Solvency Ratio 3.2 3.2 3.0
Reserves to Assets 0.7 0.7 0.7
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-May-2014 31-May-2013
Assets 1,737,657 1,737,657 1,921,383
Debt 535,907 535,907 649,677
Net Assets/Debt 1,201,750 1,201,750 1,271,706
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 28 February 2026 with no updates
Confirmation statement made on 28 February 2025 with no updates
Confirmation statement made on 29 February 2024 with no updates
Registered office address changed from Parkgate House Hesslewood Office Park Ferriby Road Hessle HU13 0LH England to Quarry House Hesslewood Office Park Ferriby Road Hessle HU13 0LH on 5 April 2024
Confirmation statement made on 28 February 2023 with no updates
Registered office address changed from Matthew Good House Bridgehead Business Park Orchid Road Hessle East Riding of Yorkshire HU13 0DH England to Parkgate House Hesslewood Office Park Ferriby Road Hessle HU13 0LH on 7 July 2022
Termination of appointment of Alan Oliver Platt as a director on 1 September 2021
Confirmation statement made on 28 February 2022 with no updates
Satisfaction of charge 2 in full
Confirmation statement made on 28 February 2021 with no updates
Confirmation statement made on 29 February 2020 with updates
Director's details changed for Mr Alan Oliver Platt on 1 January 2020
Change of details for John Good & Sons Limited as a person with significant control on 31 October 2019
Termination of appointment of David Irwin as a director on 31 October 2019
Termination of appointment of Peter Andrew Hodges as a director on 31 October 2019
Termination of appointment of John David Rutherford as a director on 20 August 2019
Appointment of Mr Stewart Oades as a director on 20 August 2019
Termination of appointment of David Irwin as a secretary on 15 June 2018

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