Air-change Ventilation Limited in Chesterfield, S42 6LW

Description

Data updated on: 01-11-2023

Air-change Ventilation is a business located at S42 6LW Chesterfield at 259 Nethermoor Road. The firm was established in 2001 and is registered under the identification number 04261594. The firm has been actively competing on the English market for 23 years now and its last known status is active. This enterprise's SIC code is 43220: Plumbing, heat and air-conditioning installation. Wed, 31st Aug 2022 is the last time account status updates were reported.

Presently, this particular limited company is controlled by a solitary director: Peter J., who was chosen to lead the company 23 years ago. In order to support the directors in their duties, this limited company has been utilizing the skills of Angela J. as a secretary since July 2001.

Peter J. is the individual who has 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-6 216	-4 336	-2 626	2 460

Balance Sheet
Current Assets	12 993	21 903	13 441	14 359	15 141	27 867	39 355	37 726	19 971	18 894	14 816
Net Assets Liabilities					1 046	8 875	16 816	606	7 392	11 681	14 203
Debtors		21 528	13 066	13 984
Net Assets Liabilities Including Pension Asset Liability	-6 216	-4 336	-2 626	2 460
Stocks Inventory		375	375	375
Tangible Fixed Assets		12 155	9 977	8 575

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		-4 337	-2 627	2 459
Shareholder Funds	-6 216	-4 336	-2 626	2 460

Other Financial Data
Accrued Liabilities Deferred Income							1 050				-1
Average Number Employees During Period							2	2	2	2	2
Creditors					2 962	7 211	9 281	14 354	11 323	7 968	4 483
Fixed Assets	4 615	12 155	9 977	8 575	10 652	8 763	7 541	7 326	6 680	6 693	9 491
Net Current Assets Liabilities	-10 831	-16 491	-12 603	-6 115	14 817	22 918	30 460	23 372	14 077	10 926	10 333
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 638	2 262	386
Total Assets Less Current Liabilities	-6 216	-4 336	-2 626	2 460	25 469	31 681	38 001	30 698	20 757	17 617	19 824
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	943
Creditors Due Within One Year	23 824	38 394	26 044	20 474
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			83	500
Tangible Fixed Assets Cost Or Valuation		19 151	19 234	19 734
Tangible Fixed Assets Depreciation		6 996	9 257	11 159
Tangible Fixed Assets Depreciation Charged In Period			2 261	1 902
Amount Specific Advance Or Credit Directors			5 732	6 785

Company staff

Angela J.

Role: Secretary

Appointed: 30 July 2001

Latest update: 15 April 2024

Peter J.

Role: Director

Appointed: 30 July 2001

Latest update: 15 April 2024

People with significant control

Peter J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 April 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Air-change Ventilation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela J.

Peter J.

1st Cert Formations Limited

Reportaction Limited

People with significant control

Peter J.

Accounts Documents

Company filings

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