Airtech Distribution Ltd in Belfast, BT16 1QT

Website

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www.airtechdistribution.co.uk

Description

Data updated on: 01-11-2023

This particular company is situated in Belfast with reg. no. NI064434. It was established in the year 2007. The main office of the company is located at Unit F2 Inspire Business Park Carrowreagh Road Dundonald. The zip code for this location is BT16 1QT. The firm's classified under the NACE and SIC code 46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft. 2023-03-31 is the last time when account status updates were filed.

The enterprise's trademark is "ECONOLISER". They proposed it on 2014-01-16 and it was published in the journal number 2014-006.

As suggested by this firm's executives list, since 2007 there have been two directors: Lynne A. and Robin A.. To help the directors in their tasks, this business has been utilizing the skills of Lynne A. as a secretary since the appointment on 2nd May 2007.

Robin A. is the individual who controls this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003038095

Trademark UK00003038095

Trademark image:	-
Trademark name:	ECONOLISER
Status:	Application Published
Filing date:	2014-01-16
Owner name:	Airtech Distribution Ltd
Owner address:	6 Ballyrogan Road, NEWTOWNARDS, United Kingdom, BT23 4ST

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 236	31 653	86 232	80 561	107 747

Balance Sheet
Cash Bank On Hand					39 727	48 106	83 357
Current Assets	56 482	44 162	172 347	126 749	164 043	171 666	196 646	192 669	311 065	372 199	506 762	391 729
Debtors	25 000	17 785		46 716	77 241	76 485	31 962
Net Assets Liabilities					107 747	136 966	159 144
Other Debtors					5 871	838	896
Property Plant Equipment					1 500
Total Inventories					47 075	47 075	81 327
Cash Bank In Hand	19 482	14 377		32 958	39 727
Net Assets Liabilities Including Pension Asset Liability	31 236	31 653	86 232	80 561	107 747
Stocks Inventory	12 000	12 000		47 075	47 075
Tangible Fixed Assets	7 479	5 610		2 804	1 500

Capital & Reserves
Called Up Share Capital	1	1		1	1
Profit Loss Account Reserve	31 235	31 652		80 560	107 746
Shareholder Funds	31 236	31 653	86 232	80 561	107 747

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 541	13 041	13 041
Average Number Employees During Period						2	3		5	5	5	4
Corporation Tax Payable					5 801	4 700
Creditors					57 796	34 700	37 502	46 774	92 119	61 907	68 054	46 228
Dividend Declared Payable					28 600
Finished Goods Goods For Resale					47 075
Increase From Depreciation Charge For Year Property Plant Equipment						1 500
Loans From Directors						8 597	12 523
Net Current Assets Liabilities	23 757	26 042	82 024	77 757	106 247	136 966	159 144	145 895	218 946	310 292	438 708	345 501
Nominal Value Allotted Share Capital					1	1	1
Number Shares Allotted	1	1			1	1	1
Other Taxation Social Security Payable					1 798	2 607
Par Value Share	1	1			1	1	1
Property Plant Equipment Gross Cost					13 041	13 041	13 041
Raw Materials Consumables						47 075	81 327
Taxation Social Security Payable						7 307	-4 013
Trade Creditors Trade Payables					21 597	18 796	28 992
Trade Debtors Trade Receivables					71 370	75 647	31 066
Fixed Assets	7 479	5 610	4 207									12 750
Total Assets Less Current Liabilities	31 236	31 653	86 232				159 144	145 895	218 946	310 292	438 708	358 251
Creditors Due Within One Year	32 725	18 120	90 323	48 992	57 796
Profit Loss For Period	39 058	29 629
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Share Capital Allotted Called Up Paid	1	1		1	1
Tangible Fixed Assets Cost Or Valuation	13 041	13 041		13 041	13 041
Tangible Fixed Assets Depreciation	5 562	7 431		10 237	11 541
Tangible Fixed Assets Depreciation Charged In Period		1 869			1 304

Company staff

Lynne A.

Role: Secretary

Appointed: 02 May 2007

Latest update: 26 April 2024

Lynne A.

Role: Director

Appointed: 02 May 2007

Latest update: 26 April 2024

Robin A.

Role: Director

Appointed: 02 May 2007

Latest update: 26 April 2024

People with significant control

Robin A.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 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	22 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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Airtech Distribution Ltd

General information

Name:

Office Address:

Contact information

Website

www.airtechdistribution.co.uk

Description

Trade marks

Trademark UK00003038095

Financial data based on annual reports

Company staff

Lynne A.

Lynne A.

Robin A.

Dorothy K.

People with significant control

Robin A.

Accounts Documents

Company filings

Filing category

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