Air Flow Compressor Services Limited in Wakefield, WF2 7BH

Description

Data updated on: 01-11-2023

The Air Flow Compressor Services Limited company has been operating on the market for at least 13 years, as it's been founded in 2011. Started with Registered No. 07878925, Air Flow Compressor Services is a Private Limited Company with office in 316 Denby Dale Road, Wakefield WF2 7BH. The company's principal business activity number is 33120, that means Repair of machinery. Air Flow Compressor Services Ltd released its account information for the period up to 2022/11/30. The company's most recent confirmation statement was filed on 2022/12/09.

We have 1 director this particular moment running the company, specifically Jonathan N. who's been performing the director's responsibilities since Mon, 12th Dec 2011. For one year Jonathan N., had been performing the duties for this specific company up until the resignation on Fri, 17th Feb 2012.

Jonathan N. 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	59 383	89 209	93 714	70 844	83 113	87 107
Current Assets	102 928	127 830	111 173	101 967	109 465	114 497
Debtors	43 545	38 621	17 459	31 123	26 352	27 390
Net Assets Liabilities	8 520	29 281	47 422	59 382	81 241	98 197
Other Debtors	682	665	651	825	512	660
Property Plant Equipment	19 631	15 023	12 522	9 391	25 383	19 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 703	20 711	24 886	28 017	36 478	42 824
Average Number Employees During Period	1	1	1	1	1	1
Creditors	110 561	110 924	74 132	50 192	56 645	38 954
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Fixed Assets	19 631	15 023	12 522	9 391	25 383	19 037
Increase From Depreciation Charge For Year Property Plant Equipment		5 008	4 175	3 131	8 461	6 346
Net Current Assets Liabilities	-7 633	16 906	37 041	51 775	52 820	75 543
Other Creditors	92 908	79 993	59 774	29 172	26 247	23 024
Other Taxation Social Security Payable	15 153	25 540	11 316	17 300	18 166	14 050
Property Plant Equipment Gross Cost	35 334	35 734	37 408	37 408	61 861	61 861
Provisions For Liabilities Balance Sheet Subtotal	3 478	2 648	2 141	1 784	-3 038	-3 617
Total Additions Including From Business Combinations Property Plant Equipment			1 674		24 453
Total Assets Less Current Liabilities	11 998	31 929	49 563	61 166	78 203	94 580
Trade Creditors Trade Payables	2 500	5 391	3 042	3 720	12 232	1 880
Trade Debtors Trade Receivables	42 863	37 956	16 808	30 298	25 840	26 730

Company staff

Jonathan N.

Role: Director

Appointed: 17 February 2012

Latest update: 22 January 2024

People with significant control

Jonathan N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Air Flow Compressor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan N.

Jonathan N.

People with significant control

Jonathan N.

Accounts Documents

Company filings

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