Ai Environmental Services Limited in Birmingham, B23 5QA

Description

Data updated on: 01-11-2023

Ai Environmental Services began its operations in the year 2015 as a Private Limited Company under the ID 09785353. This particular business has been functioning for 9 years and it's currently active. This company's headquarters is located in Birmingham at 36 Baldmoor Lake Road. Anyone can also locate the firm using its area code of B23 5QA. The enterprise's Standard Industrial Classification Code is 81291, that means Disinfecting and exterminating services. The latest accounts describe the period up to 2023-09-30 and the latest annual confirmation statement was submitted on 2023-09-17.

This company has one director at the current moment supervising this limited company, specifically Darren G. who has been utilizing the director's obligations for 9 years.

Darren G. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 269

Balance Sheet
Current Assets	1 511	887	2 419	531	1 808	471	1 550	3 494
Net Assets Liabilities	1 270	888	1 613	532	-83	183	1 409	2 952
Net Assets Liabilities Including Pension Asset Liability	1 269

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 268
Shareholder Funds	1 269

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Creditors	242		807		325	288	932	953
Net Current Assets Liabilities	1 269	887	1 612	531	-83	183	617	2 541
Other Operating Expenses Format2	3 748	1 427	4 938	2 571	1 675	1 167
Profit Loss	178	-838	-316	502	962	-1 067
Raw Materials Consumables Used	895	116	16	162	66	100
Staff Costs Employee Benefits Expense	3 000	3 000	12 850	15 200	5 500	9 550
Tax Tax Credit On Profit Or Loss On Ordinary Activities	44	140	-79	125	229	-250
Total Assets Less Current Liabilities	1 269	888	1 613	532	-83	183	1 409	2 952
Turnover Revenue	7 865	3 845	17 409	18 560	8 444	9 500
Fixed Assets							791	411
Creditors Due Within One Year	242

Company staff

Darren G.

Role: Director

Appointed: 18 September 2015

Latest update: 11 March 2024

People with significant control

Darren G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-09-18
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Ai Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren G.

People with significant control

Darren G.

Accounts Documents

Company filings

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