Air-qual Limited in Bolton, BL2 2QZ

Description

Data updated on: 01-11-2023

Located at 47 Alexander Road, Bolton BL2 2QZ Air-qual Limited is a Private Limited Company issued a 05969426 registration number. It's been launched eighteen years ago. The company's SIC code is 43220: Plumbing, heat and air-conditioning installation. 2022-10-31 is the last time the company accounts were filed.

Since 17th October 2006, the firm has only been guided by 1 managing director: Michael H. who has been overseeing it for eighteen years.

Michael H. is the individual who controls 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-30	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Current Assets	29 608	48 029	106 902	93 263	97 138	92 280	51 782	83 969	83 441	83 441	105 809	111 190	218 536
Net Assets Liabilities					52 532	65 083	51 532	49 628	59 348	59 346	89 890	93 321	163 896
Cash Bank In Hand	8 996	29 331	72 086	59 518	83 712
Debtors	20 612	18 698	34 816	33 745	13 426
Net Assets Liabilities Including Pension Asset Liability	21 209	23 581	43 797	61 293	52 532
Tangible Fixed Assets	2 754	2 203	1 762	1 409	6 410

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 207	23 579	43 795	61 291	52 530

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 282						675	765	815
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					15 419	11 955	5 013	4 425	6 492	6 492	18 024	8 155	33 053
Fixed Assets					6 410	5 698	5 266	4 677	3 741	3 741	1 933	1 286	676
Net Current Assets Liabilities	19 006	21 819	85 357	68 049	81 719	80 325	46 769	79 544	77 745	77 745	88 632	103 776	186 493
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									796	796	847	741	1 010
Total Assets Less Current Liabilities	21 760	24 022	87 119	69 458	88 129	86 023	52 035	84 221	81 486	81 486	90 565	105 062	187 169
Capital Employed	21 209	23 581	43 797	61 293	52 532
Creditors Due After One Year		16 480	42 970	7 883	34 315
Creditors Due Within One Year	10 602	9 730	21 545	25 214	15 419
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	551	441	352	282	1 282
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					6 604
Tangible Fixed Assets Cost Or Valuation	6 676	6 676	6 676	6 676	13 280
Tangible Fixed Assets Depreciation	3 922	4 473	4 914	5 267	6 870
Tangible Fixed Assets Depreciation Charged In Period		551	441	353	1 603

Company staff

Michael H.

Role: Director

Appointed: 17 October 2006

Latest update: 13 March 2024

Peter H.

Role: Secretary

Appointed: 01 October 2007

Resigned: 01 October 2017

Latest update: 13 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 17 October 2006

Resigned: 19 October 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 13 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 17 October 2006

Resigned: 19 October 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 13 March 2024

Shirley H.

Role: Secretary

Appointed: 17 October 2006

Resigned: 01 October 2007

Latest update: 13 March 2024

People with significant control

Michael H.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 June 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 April 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 11 July 2014
Date Approval Accounts	11 July 2014

Air-qual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Peter H.

Brighton Secretary Ltd

Brighton Director Ltd

Shirley H.

People with significant control

Michael H.

Accounts Documents

Company filings

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