Air Controlled Engineering Services Limited in Northampton, NN6 9AP

Description

Data updated on: 01-11-2023

This business is situated in Northampton registered with number: 03090480. This company was registered in 1995. The office of this firm is located at Seven Grange Lane Pitsford. The zip code for this address is NN6 9AP. The company known today as Air Controlled Engineering Services Limited was known as Glebeview up till 1996/03/14 when the business name was replaced. This firm's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. Air Controlled Engineering Services Ltd filed its account information for the period that ended on 2022-04-30. The company's latest confirmation statement was released on 2023-08-11.

At the moment, this business is managed by one managing director: Giles P., who was formally appointed in August 1995.

Giles P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Air Controlled Engineering Services Limited 1996-03-14
Glebeview Limited 1995-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 611	7 618	17 537	25 519	29 162	3 178

Balance Sheet
Cash Bank On Hand						7 139	391	3 314	547	5 920	1 920	3 305	1 961
Current Assets	47 413	57 866	42 745	56 647	69 466	41 709	28 183	19 596	13 955	18 462	9 903	11 477	23 662
Debtors	44 085	57 551	42 745	49 426	57 804	25 070	26 292	14 532	11 658	10 792	6 233	6 422	19 951
Net Assets Liabilities									98	7 183	4 137	6 593	4 717
Other Debtors						3 021	7 105	9 507	5 281	7 305	6 233	6 422	2 427
Property Plant Equipment						2 494	1 837	1 701	1 220	988	1 500	17 268	12 952
Total Inventories						9 500	1 500	1 750	1 750	1 750	1 750	1 750	1 750
Cash Bank In Hand	3 328	315		7 221	11 662	7 139
Stocks Inventory						9 500
Tangible Fixed Assets	12 099	7 120	5 890	4 078	2 965	2 494

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 609	7 616	17 535	25 517	29 160	3 176
Shareholder Funds	14 611	7 618	17 537	25 519	29 162	3 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						102 660	103 317	103 895	104 376	104 758	105 259	111 016	115 332
Additions Other Than Through Business Combinations Property Plant Equipment										150	1 013	21 525
Corporation Tax Payable									1 205	3 035	465
Creditors						41 025	29 540	20 771	15 077	12 304	7 266	22 152	31 897
Increase From Depreciation Charge For Year Property Plant Equipment							657	578	481	382	501	5 757	4 316
Net Current Assets Liabilities	2 512	498	11 647	21 441	26 197	684	-1 357	-1 175	-1 122	6 158	2 637	-10 675	-8 235
Other Creditors						24 942	16 682	10 537	10 345	2 926	1 750	22 152	30 168
Other Taxation Social Security Payable						16 083	12 858	10 234	4 732	6 343	5 051		1 729
Property Plant Equipment Gross Cost						105 154	105 154	105 596	105 596	105 746	106 759	128 284	128 284
Provisions For Liabilities Balance Sheet Subtotal									-42	-37
Total Assets Less Current Liabilities	14 611	7 618	17 537	25 519	29 162	3 178	480	526	98	7 146	4 137	6 593	4 717
Trade Debtors Trade Receivables						22 049	19 187	5 025	6 377	3 487			17 524
Creditors Due Within One Year	44 901	57 368	31 098	35 206	43 269	41 025
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			732			537
Tangible Fixed Assets Cost Or Valuation	169 776	103 885	104 617	104 617	104 617	105 154
Tangible Fixed Assets Depreciation	157 677	96 765	98 727	100 539	101 652	102 660
Tangible Fixed Assets Depreciation Charged In Period		2 373	1 962	1 812	1 113	1 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		63 285
Tangible Fixed Assets Disposals		65 891
Total Additions Including From Business Combinations Property Plant Equipment								442

Company staff

Giles P.

Role: Director

Appointed: 23 August 1995

Latest update: 17 February 2024

Sharon B.

Role: Secretary

Appointed: 23 August 1995

Resigned: 17 March 2011

Latest update: 17 February 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 11 August 1995

Resigned: 23 August 1995

Latest update: 17 February 2024

Lesley G.

Role: Nominee Director

Appointed: 11 August 1995

Resigned: 23 August 1995

Latest update: 17 February 2024

People with significant control

Giles P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 27th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27th January 2015
Annual Accounts 5th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5th January 2016
Annual Accounts 26th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 15 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	15 November 2012
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Air Controlled Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles P.

Sharon B.

Dorothy G.

Lesley G.

People with significant control

Giles P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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