Air Source Environmental Limited in Kington, HR5 3DJ

Description

Data updated on: 01-11-2023

This business is registered in Kington registered with number: 07186891. This firm was set up in the year 2010. The office of this firm is located at 61 Bridge Street . The area code for this location is HR5 3DJ. This firm's declared SIC number is 41100 and their NACE code stands for Development of building projects. The firm's latest financial reports cover the period up to Mon, 30th Sep 2019 and the most recent annual confirmation statement was filed on Tue, 9th Aug 2022.

At present, there’s only one director in the company: Neville T. (since 2022-08-05). For 6 years James M., had been supervising this business till the resignation two years ago. What is more another director, namely Alexandra H. resigned 5 years ago.

Neville T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	554	248	4 136	14 831

Balance Sheet
Cash Bank On Hand					1 276	2 644	326	590
Current Assets	5	7 839	9 816	5 486	24 606	24 773	27 211	50 440
Debtors		7 787	8 453	11 302	23 330	22 129	26 885	3 600
Other Debtors					23 330	19 328	26 885	3 600
Total Inventories								46 250
Net Assets Liabilities					14 831	190	5 211
Cash Bank In Hand	5	52	1 363	262	1 276
Net Assets Liabilities Including Pension Asset Liability	5	554	248	4 136	14 831
Tangible Fixed Assets		225

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	5	553	247	4 135	14 830
Shareholder Funds	5	554	248	4 136	14 831

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							900
Amounts Owed By Related Parties							14 524
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable							18 616	26 163
Creditors					13 878	26 771	24 692	50 376
Net Current Assets Liabilities	5	329	248	4 136	14 831	1 098	6 119	64
Other Creditors					13 878	26 771	24 692	977
Other Taxation Social Security Payable							6 076	23 236
Property Plant Equipment Gross Cost							900
Accrued Liabilities Not Expressed Within Creditors Subtotal					908	908	908
Number Shares Issued Fully Paid						1	1
Par Value Share							1
Prepayments Accrued Income					5 011	3 096	3 600
Total Assets Less Current Liabilities	5	554	248	4 136	14 831	1 098	6 119
Trade Debtors Trade Receivables						2 801
Entity Trading			1	1	1
Creditors Due Within One Year		7 510	9 568	7 428	14 786
Fixed Assets		225
Prepayments Accrued Income Current Asset				6 078	5 011
Profit Loss For Period	5
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Cost Or Valuation		900	900	900
Tangible Fixed Assets Depreciation		675	900	900
Tangible Fixed Assets Depreciation Charged In Period			225

Company staff

Neville T.

Role: Director

Appointed: 05 August 2022

Latest update: 15 August 2023

James M.

Role: Director

Appointed: 22 December 2016

Resigned: 05 August 2022

Latest update: 15 August 2023

Alexandra H.

Role: Director

Appointed: 10 December 2010

Resigned: 08 April 2019

Latest update: 15 August 2023

Magaret M.

Role: Secretary

Appointed: 11 March 2010

Resigned: 10 December 2010

Latest update: 15 August 2023

Magaret M.

Role: Director

Appointed: 11 March 2010

Resigned: 10 December 2010

Latest update: 15 August 2023

People with significant control

Neville T.

Notified on 5 August 2022

Nature of control:

over 3/4 of shares

James M.

Notified on 11 March 2017

Ceased on 5 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	23 August 2023
Confirmation statement last made up date	09 August 2022

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30

Air Source Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville T.

James M.

Alexandra H.

Magaret M.

Magaret M.

People with significant control

Neville T.

James M.

Accounts Documents

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