A.i.p. Compressor Services Limited in Ossett, WF5 9QF

Description

Data updated on: 01-11-2023

Started with Reg No. 01586786 fourty three years ago, A.i.p. Compressor Services Limited was set up as a Private Limited Company. The company's actual mailing address is Logic Works, Dewsbury Road Ossett. The company's Standard Industrial Classification Code is 33200 meaning Installation of industrial machinery and equipment. 2022-09-30 is the last time when the accounts were reported.

We have a solitary director at present managing this business, namely Andrew W. who's been performing the director's duties since 1981-09-21. Ivor W. had been managing this specific business till the resignation in 2015. Furthermore a different director, specifically Paul W. gave up the position in May 2000. To support the directors in their duties, this particular business has been using the skills of Jack W. as a secretary since March 2024.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	236 551	237 558

Balance Sheet
Cash Bank On Hand			157 272	158 935	283 958	304 918	334 732
Current Assets	330 174	356 167	426 756	402 204	511 865	558 386	579 984
Debtors	215 040	221 320	182 447	160 727	140 977	170 988	160 852
Net Assets Liabilities			302 364	333 497	325 675	378 498	417 157
Other Debtors			17 305	15 607	19 228	12 491
Property Plant Equipment			147 318	172 563	103 321	164 291	184 973
Total Inventories			87 037	82 542	86 930	82 480	84 400
Cash Bank In Hand	47 954	65 747
Net Assets Liabilities Including Pension Asset Liability	236 551	237 558
Stocks Inventory	67 180	69 100
Tangible Fixed Assets	153 666	126 274

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	228 051	229 058
Shareholder Funds	236 551	237 558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			794 193	866 030	895 386	933 850	954 713
Additions Other Than Through Business Combinations Property Plant Equipment				97 082	21 310	113 998	127 789
Applicable Tax Rate			19	19	19
Average Number Employees During Period			9	10	11	10	9
Bank Borrowings Overdrafts					85 000	118 438
Corporation Tax Payable			19 210	11 370	8 850
Creditors			199 098	160 748	242 753	185 184	129 959
Current Tax For Period			19 210	11 370	8 850
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-6 383	2 448	-6 279
Depreciation Rate Used For Property Plant Equipment				20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					33 140
Disposals Property Plant Equipment					61 195
Fixed Assets	153 666	126 274	158 568	183 813	114 571	175 541	201 873
Increase From Depreciation Charge For Year Property Plant Equipment				71 837	62 497	50 436	64 370
Investments			11 250	11 250	11 250
Investments Fixed Assets			11 250	11 250	11 250	11 250	16 900
Net Current Assets Liabilities	168 208	187 968	227 658	241 456	346 923	414 366	375 979
Other Creditors			52 061	61 091	42 550	66 746
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 972	43 507
Other Disposals Property Plant Equipment						14 565	86 244
Other Investments Other Than Loans			11 250	11 250	11 250	11 250	16 900
Other Taxation Social Security Payable			25 962	35 033	36 314	27 456
Payments To Related Parties				31 110
Profit Loss On Ordinary Activities Before Tax			67 654	70 955	2 753
Property Plant Equipment Gross Cost			941 511	1 038 593	998 708	1 098 141	1 139 686
Provisions For Liabilities Balance Sheet Subtotal					14 457	26 225	30 736
Taxation Including Deferred Taxation Balance Sheet Subtotal			18 288	20 736	14 457
Tax Expense Credit Applicable Tax Rate			12 854	13 481	523
Tax Increase Decrease From Effect Capital Allowances Depreciation			-570	100	100
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			543	237	1 948
Tax Tax Credit On Profit Or Loss On Ordinary Activities			12 827	13 818	2 571
Total Assets Less Current Liabilities	321 874	314 242	386 226	425 269	383 683	589 907	577 852
Trade Creditors Trade Payables			101 865	53 254	70 039	67 430
Trade Debtors Trade Receivables			165 142	145 120	121 749	158 497
Advances Credits Directors			500	15 000
Advances Credits Made In Period Directors			15 000	2 500
Advances Credits Repaid In Period Directors			17 500	18 000
Creditors Due After One Year	60 765	55 567
Creditors Due Within One Year	161 966	168 199
Number Shares Allotted		5 000
Par Value Share		1
Provisions For Liabilities Charges	24 558	21 117
Share Capital Allotted Called Up Paid	5 000	5 000
Share Premium Account	3 500	3 500
Tangible Fixed Assets Additions		33 741
Tangible Fixed Assets Cost Or Valuation	728 049	735 202
Tangible Fixed Assets Depreciation	574 383	608 928
Tangible Fixed Assets Depreciation Charged In Period		56 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 563
Tangible Fixed Assets Disposals		26 588

Company staff

Jack W.

Role: Secretary

Appointed: 06 March 2024

Latest update: 22 March 2024

Andrew W.

Role: Director

Appointed: 31 January 1991

Latest update: 22 March 2024

Ivor W.

Role: Director

Resigned: 03 December 2015

Latest update: 22 March 2024

Andrew W.

Role: Secretary

Appointed: 08 May 2000

Resigned: 06 March 2024

Latest update: 22 March 2024

Paul W.

Role: Director

Appointed: 31 January 1991

Resigned: 08 May 2000

Latest update: 22 March 2024

People with significant control

Andrew W.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 February 2016
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	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

A.i.p. Compressor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack W.

Andrew W.

Ivor W.

Andrew W.

Paul W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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