Air & Power Services Ltd in Poole, BH16 6JY

Description

Data updated on: 01-11-2023

Located at 6 Organford Road, Poole BH16 6JY Air & Power Services Ltd is classified as a Private Limited Company registered under the 04607635 Companies House Reg No. The firm was started on Tue, 3rd Dec 2002. This business's registered with SIC code 33120 and has the NACE code: Repair of machinery. Air & Power Services Limited reported its latest accounts for the period that ended on 2022-12-31. Its latest annual confirmation statement was submitted on 2022-12-03.

We have just one director presently managing this particular company, namely Jeremy B. who has been executing the director's responsibilities since Tue, 3rd Dec 2002. What is more, the managing director's tasks are constantly assisted with by a secretary - Susan B., who was officially appointed by this specific company twenty two years ago.

Jeremy B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	240	3 865	6 709	3 796	7 803

Balance Sheet
Cash Bank On Hand							39 106	37 131
Current Assets	47 762	51 627	51 469	53 291	63 951	67 157	58 460	78 663
Debtors	16 079	27 207	20 355	30 332	31 468		19 354	41 532
Net Assets Liabilities					7 803	20 013	19 115	32 265
Other Debtors								1 408
Property Plant Equipment							3 387	4 580
Cash Bank In Hand	31 683	24 420	31 114	22 959	32 483
Net Assets Liabilities Including Pension Asset Liability	240	3 865	6 709	3 796	7 803
Tangible Fixed Assets	4 127	3 410	9 353	7 018	5 264

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	140	3 765	6 609	3 696	7 703
Shareholder Funds	240	3 865	6 709	3 796	7 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 129	2 657
Additions Other Than Through Business Combinations Property Plant Equipment							566	2 721
Average Number Employees During Period							2	2
Creditors					60 462	51 094	42 055	50 062
Dividend Per Share Interim							200	200
Increase From Depreciation Charge For Year Property Plant Equipment							1 129	1 528
Net Current Assets Liabilities	-3 459	798	-929	-1 945	3 489	16 063	16 405	28 601
Number Shares Issued Fully Paid							100	100
Other Creditors							37 999	50 062
Par Value Share			1	1	1		1	1
Prepayments							155	273
Property Plant Equipment Gross Cost						3 950	4 516	7 237
Provisions For Liabilities Balance Sheet Subtotal					950		677	916
Taxation Social Security Payable							1 855
Total Assets Less Current Liabilities	668	4 208	8 424	5 073	8 753	20 013	19 792	33 181
Trade Creditors Trade Payables							2 201
Trade Debtors Trade Receivables							19 199	39 851
Company Contributions To Money Purchase Plans Directors								50
Director Remuneration							11 496	9 174
Creditors Due Within One Year		50 829	52 398	55 236	60 462
Fixed Assets	4 127	3 410	9 353	7 018	5 264	3 950
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Number Shares Allotted			1	1	1
Provisions For Liabilities Charges	428	343	1 715	1 277	950
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		416	10 500
Tangible Fixed Assets Cost Or Valuation	29 054	29 470	25 575	25 575
Tangible Fixed Assets Depreciation	24 927	26 060	16 222	18 557	20 311
Tangible Fixed Assets Depreciation Charged In Period			3 114	2 335	1 754
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 952
Tangible Fixed Assets Disposals			14 395
Creditors Due Within One Year Total Current Liabilities	51 221	50 829
Tangible Fixed Assets Depreciation Charge For Period		1 133

Company staff

Susan B.

Role: Secretary

Appointed: 03 December 2002

Latest update: 30 March 2024

Jeremy B.

Role: Director

Appointed: 03 December 2002

Latest update: 30 March 2024

People with significant control

Jeremy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
Date Approval Accounts	23 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014

Air & Power Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Jeremy B.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Jeremy B.

Accounts Documents

Company filings

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