Central Air International Limited in Warwick, CV35 8AQ

Description

Data updated on: 01-11-2023

Central Air International Limited with Companies House Reg No. 02145086 has been in this business field for 37 years. This particular Private Limited Company can be contacted at 4, The Barford Exchange Wellesbourne Road, Barford in Warwick and their area code is CV35 8AQ. This enterprise's SIC and NACE codes are 28131 - Manufacture of pumps. The latest annual accounts cover the period up to May 31, 2022 and the most current confirmation statement was filed on August 1, 2023.

With regards to this limited company, all of director's assignments have so far been done by Shabbir A. who was designated to this position in 1991 in July. For two years Wasim A., had fulfilled assigned duties for this limited company up until the resignation nine years ago. What is more another director, including Bashir A. gave up the position on October 3, 2013.

Executives with significant control over the firm are: Shabbir A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wasim A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 284	-18 380	-15 333	33 147	154 624	24 528

Balance Sheet
Current Assets	16 352	31 948	47 919	210 468	318 720	29 649	2 106	7 363	7 733	6 431	4 292	10 800	95 981
Net Assets Liabilities										-3 844	149	4 914	58 369
Cash Bank In Hand	65	7 736	28 264	75 310	189 287	19 818
Debtors	13 287	21 212	13 655	133 158	129 433	9 581
Stocks Inventory	3 000	3 000	6 000	2 000		250
Tangible Fixed Assets	9 600	13 261	9 940	7 453

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-17 286	-18 382	-15 335	33 145	154 622	24 526
Shareholder Funds	-17 284	-18 380	-15 333	33 147	154 624	24 528

Other Financial Data
Average Number Employees During Period								2	1	1	1	1	1
Creditors						5 121	1 944	6 367	3 909	10 275	4 143	5 886	38 496
Fixed Assets													884
Net Current Assets Liabilities	-26 884	-31 641	-25 273	25 694	154 624	24 528	162	996	3 824	-3 844	149	4 914	57 485
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 481
Total Assets Less Current Liabilities	-17 284	-18 380	-15 333	33 147	154 624	24 528	162	996	3 824	-3 844		4 914	58 369
Creditors Due Within One Year	43 236	63 589	73 192	184 774	164 096	5 121
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 334
Tangible Fixed Assets Cost Or Valuation	14 775	21 109	21 109	21 109
Tangible Fixed Assets Depreciation	5 175	7 848	11 169	13 656
Tangible Fixed Assets Depreciation Charged In Period		2 673	3 321	2 487	1 867
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 523
Tangible Fixed Assets Disposals					21 109

Company staff

Shabbir A.

Role: Secretary

Latest update: 15 December 2023

Shabbir A.

Role: Director

Appointed: 23 July 1991

Latest update: 15 December 2023

People with significant control

Shabbir A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wasim A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 16 October 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	16 October 2012
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Central Air International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabbir A.

Shabbir A.

Wasim A.

Bashir A.

People with significant control

Shabbir A.

Wasim A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Central Air International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabbir A.

Shabbir A.

Wasim A.

Bashir A.

People with significant control

Shabbir A.

Wasim A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014