Air Energy Limited in Hertford, SG13 7UB

Description

Data updated on: 01-11-2023

Air Energy Limited can be contacted at Hertford at Unit 6 Fountain Drive. Anyone can find the company by referencing its post code - SG13 7UB. Air Energy's founding dates back to 2002. This firm is registered under the number 04403261 and its official status is active. The registered name of the company got changed in 2002 to Air Energy Limited. This firm former name was Comair Compressors. This business's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Air Energy Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-25.

On 1st May 2018, the enterprise was searching for a Trainee Stores Assistant to fill a full time position in the engeneering in Hertford, Home Counties. They offered a full time job with wage from £8.2 to £9.7 per hour. The offered position required no experience and a GCSE.

According to the latest data, there seems to be a single director in the company: Mark A. (since 2017-11-22). For 14 years Keith B., had performed assigned duties for this specific limited company up until the resignation in June 2020. Furthermore another director, including Waheed C. gave up the position in July 2023.

Previous company's names
Air Energy Limited 2002-06-14
Comair Compressors Limited 2002-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 889	67 010	101 487	131 458	176 787

Balance Sheet
Cash Bank On Hand					116 371	89 282	129 171	283 167	162 836	278 740	192 147	625 613
Current Assets	218 780	227 022	235 804	457 482							859 818	1 442 007
Debtors	73 376	119 708	137 739	241 421	151 070	178 754	275 967	406 440	338 051	230 770	469 061	459 730
Net Assets Liabilities							225 198	352 179	308 093	314 658	423 079	669 252
Other Debtors					9 058	19 628	23 628	5 030	11 187	37 618	12 713	81 832
Property Plant Equipment					38 575	58 355	44 880	91 305	65 315	49 935	70 140	158 183
Cash Bank In Hand	71 380	40 389	28 791	81 603	116 371
Net Assets Liabilities Including Pension Asset Liability	84 889	67 010	101 487	131 458
Stocks Inventory	74 024	66 925	69 274	134 458	104 516
Tangible Fixed Assets	24 415	53 966	49 530	35 005	38 575
Total Inventories					104 516	115 045	123 844	144 548	167 183	184 525	198 610

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	84 879	67 000	101 477	131 448	176 777
Shareholder Funds	84 889	67 010	101 487	131 458	176 787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											100 157	103 416
Average Number Employees During Period									12	12	15	23
Corporation Tax Payable											25 449	81 493
Creditors						260 618	348 664	523 668	402 310	420 910	495 917	2 504
Increase From Depreciation Charge For Year Property Plant Equipment												25 503
Net Current Assets Liabilities	60 474	35 236	62 023	96 453	138 212		180 318	310 487	265 760	273 125	363 901	533 447
Other Creditors											10 962	2 504
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												22 244
Other Disposals Property Plant Equipment												30 100
Other Taxation Social Security Payable												19 266
Property Plant Equipment Gross Cost											170 297	261 599
Provisions For Liabilities Balance Sheet Subtotal												19 874
Total Additions Including From Business Combinations Property Plant Equipment												121 402
Total Assets Less Current Liabilities	84 889	89 202	111 553	131 458	176 787	180 818	225 198	401 792	331 075	323 060	434 041	691 630
Trade Creditors Trade Payables											446 268	754 524
Trade Debtors Trade Receivables											456 347	377 898
Creditors Due After One Year		22 192	10 066
Creditors Due Within One Year	158 306	191 786	173 781	361 029	233 745
Number Shares Allotted		10	10	10	10	10	10	10	10	10	10
Par Value Share		1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		56 316	14 111		17 941
Tangible Fixed Assets Cost Or Valuation	64 740	103 061	117 172	117 172
Tangible Fixed Assets Depreciation	40 325	49 095	67 642	82 167	85 043
Tangible Fixed Assets Depreciation Charged In Period		20 560	18 547	14 525	12 151
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 790			-9 275
Tangible Fixed Assets Disposals		17 995			11 495
Finished Goods Goods For Resale					104 516	115 045	123 844	144 548	167 183	184 525	198 610
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			10	10