Air Balloon Holdings Ltd

Active10679469 Private limited company
Incorporated
20 March 2017 (9 years)
Industry
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Owned by
Stephen Robert Sellers
Air Balloon Group Ltd
Accounts type
Total exemption full
Region
West Midlands
Address
Units 1-4 Woodend Business Park
Stoke Lacy
Bromyard
HR7 4HQ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
19 May 2027
Last conf. stmt
5 May 2026

Charges

Total
5
Outstanding
5
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Stephen Robert Sellers
Individual · Notified 1 April 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born July 1973 (53)
Air Balloon Group Ltd
Corporate entity · Notified 3 May 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Former controllers (2)
1 December 2025
Ceased Jonathan Noel Sellers — Has significant influence or control
3 May 2017
Ceased Emma Elizabeth Sellers — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£23,143
Cash
£711
Employees
2
Debt Ratio
97%
Current Ratio
0.8x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 £1,700 £7,223 £3,736 £13,982 £23,969 £23,143
Balance sheet detail
202520242023202220212020
Fixed Assets£675,000£675,000£662,086£662,086£662,086£662,086
Current Assets£120,428£122,821£120,236£116,995£107,977£77,526
Debtors£119,717£122,717
Cash£711£104
Creditors (< 1 year)£149,735£148,295£147,105£147,105£138,355£149,277
Creditors (> 1 year)£622,550£625,557£620,335£623,652£624,485£588,635
Net Current Assets(£29,307)(£25,474)(£26,869)(£30,110)(£30,378)(£71,751)
Net Assets£23,143£23,969£13,982£3,736£7,223£1,700
Shareholder Funds£23,143£23,969£13,982£3,736£7,223£1,700

Filings

Recent filings only. See the full history on Companies House

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