Active Air Services Ltd in Horley, RH6 8JB

Description

Data updated on: 01-11-2023

Active Air Services started its business in 2017 as a Private Limited Company under the ID 10976860. The company has operated for 7 years and it's currently active. This firm's registered office is based in Horley at 18 Wesley Close. You can also find the company utilizing its post code : RH6 8JB. The firm's SIC code is 35300 - Steam and air conditioning supply. Its most recent accounts cover the period up to Friday 30th September 2022 and the most current annual confirmation statement was released on Thursday 21st September 2023.

Within this specific limited company, the full extent of director's assignments have so far been carried out by Phillip L. who was formally appointed in 2017 in September.

Phillip L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		2 374	3 108	1	1
Current Assets		11 883	3 108	69	1	10 765
Debtors		9 509		69
Net Assets Liabilities	-159	122	69	1	1	71
Other Debtors		9 509		69

Other Financial Data
Average Number Employees During Period	1	1	1	1	1	1
Bank Overdrafts	374
Creditors	159	11 761	3 039	65		7 840
Net Current Assets Liabilities	-159	122	69	4	1	2 925
Other Creditors	197	646	2 486	65
Taxation Social Security Payable	-412	11 089	553
Trade Creditors Trade Payables		26
Fixed Assets						8 000
Number Shares Allotted					1
Par Value Share					1
Total Assets Less Current Liabilities					1	10 925

Company staff

Phillip L.

Role: Director

Appointed: 22 September 2017

Latest update: 12 March 2024

People with significant control

Phillip L.

Notified on 22 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-22
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	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Active Air Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip L.

People with significant control

Phillip L.

Accounts Documents

Company filings

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