Air Sampling Instruments Limited in Oldham, OL4 4HD

Description

Data updated on: 01-11-2023

Air Sampling Instruments Limited with the registration number 05015257 has been a part of the business world for 20 years. The Private Limited Company is officially located at 59 Mossley Road, Grasscroft, Oldham and company's postal code is OL4 4HD. This enterprise's registered with SIC code 71200: Technical testing and analysis. 2022-03-31 is the last time the accounts were reported.

1 transaction have been registered in 2013 with a sum total of £4,667. Cooperation with the Hampshire County Council council covered the following areas: Apparatus.

There seems to be a single managing director now managing this specific business, namely Gordon P. who's been performing the director's obligations since 2004-01-14.

Gordon P. 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	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
Net Worth	28 532	29 949

Balance Sheet
Cash Bank On Hand			13 107	15 696	13 201	10 288	11 677	16 204	14 757
Current Assets	40 488	39 077	30 916	29 721	25 253	19 953	17 881	16 757	16 706
Debtors	14 202	13 953	10 309	7 125	11 052	9 665	6 204	553	1 949
Other Debtors			5 172	2 315	3 403	3 337	1	1
Property Plant Equipment			339	236	133	30			120
Total Inventories			7 500	6 900	1 000
Cash Bank In Hand	12 786	11 624
Net Assets Liabilities Including Pension Asset Liability	28 532	29 949
Stocks Inventory	13 500	13 500
Tangible Fixed Assets	167	443

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	28 531	29 948
Shareholder Funds	28 532	29 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 786	6 889	6 992	7 095	7 125	7 125	545
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts						9
Corporation Tax Payable				492	704
Creditors			8 642	11 076	7 920	6 414	8 455	8 687	11 038
Dividends Paid On Shares Interim				6 500	2 500	3 500	3 500	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				103	103	103	30		30
Net Current Assets Liabilities	28 365	29 506	22 274	18 645	17 333	13 539	9 426	8 070	5 668
Number Shares Issued Fully Paid				1
Other Creditors			1 732	2 864	2 153	1 690	2 404	5 502	7 738
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 610
Other Disposals Property Plant Equipment									6 610
Other Taxation Social Security Payable			536	605	960	441	269	811	-151
Par Value Share		1		1
Property Plant Equipment Gross Cost			7 125	7 125	7 125	7 125	7 125	7 125	665
Total Additions Including From Business Combinations Property Plant Equipment									150
Total Assets Less Current Liabilities	28 532	29 949	22 613	18 881	17 466	13 569	9 426	8 070	5 788
Trade Creditors Trade Payables			6 374	7 115	4 103	4 274	5 782	2 374	3 451
Trade Debtors Trade Receivables			5 137	4 810	7 649	6 328	6 203	552	1 949
Creditors Due Within One Year	12 123	9 571
Fixed Assets	167	443
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		516
Tangible Fixed Assets Cost Or Valuation	6 610	7 126
Tangible Fixed Assets Depreciation	6 443	6 683
Tangible Fixed Assets Depreciation Charged In Period		240
Amount Specific Advance Or Credit Directors		5 196

Company staff

Gordon P.

Role: Director

Appointed: 14 January 2004

Latest update: 10 January 2024

People with significant control

Gordon 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Hampshire County Council	1	£ 4 666.60
2013-01-21	2209040047		£ 4 666.60	Apparatus

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Hampshire County Council

£ 4 666.60

2013-01-21

2209040047

£ 4 666.60

Apparatus

Air Sampling Instruments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon P.

Duport Secretary Ltd

Btc (secretaries) Limited

People with significant control

Gordon P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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