Air Supply Ventilation Ltd in Galashiels, TD1 3AY

Description

Data updated on: 01-11-2023

Air Supply Ventilation Ltd is officially located at Galashiels at Greenbank Mill. You can look up this business by the area code - TD1 3AY. The enterprise has been operating on the UK market for 10 years. The firm is registered under the number SC476869 and company's last known status is active - proposal to strike off. The company's classified under the NACE and SIC code 35300 which stands for Steam and air conditioning supply. Air Supply Ventilation Limited reported its latest accounts for the financial period up to 2022-05-31. The company's latest confirmation statement was released on 2023-05-06.

Given this specific enterprise's constant expansion, it was unavoidable to acquire additional executives: Kerry B. and Ian B. who have been working together since 2022/04/27 to fulfil their statutory duties for the business.

Ian 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-22 459	-37 806	-68 711

Balance Sheet
Current Assets	13 931	30 789	9 558	39 746	117 200	70 929	80 938	63 688
Net Assets Liabilities			68 711	10 922	59 330	59 427	21 794	2 352
Cash Bank In Hand	6 300
Debtors	7 631
Net Assets Liabilities Including Pension Asset Liability	-22 459	-37 806	-68 711
Tangible Fixed Assets	5 512

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-22 559
Shareholder Funds	-22 459	-37 806	-68 711

Other Financial Data
Average Number Employees During Period					6	6	6	6
Creditors			19 429	19 497	64 721	21 411	16 553	22 534
Fixed Assets	5 512	4 134	3 099	2 323	13 209	9 909	7 409	5 515
Net Current Assets Liabilities	11 492	19 186	-9 871	20 249	52 479	49 518	64 385	41 154
Total Assets Less Current Liabilities	17 004	23 320	-6 772	22 572	65 688	59 427	71 794	46 669
Creditors Due After One Year	39 463	61 126	61 939
Creditors Due Within One Year	2 439	11 603	19 429
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 350
Tangible Fixed Assets Cost Or Valuation	7 350
Tangible Fixed Assets Depreciation	1 838
Tangible Fixed Assets Depreciation Charged In Period	1 838

Company staff

Kerry B.

Role: Director

Appointed: 27 April 2022

Latest update: 14 June 2024

Ian B.

Role: Director

Appointed: 06 May 2014

Latest update: 14 June 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-06
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Air Supply Ventilation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry B.

Ian B.

People with significant control

Ian B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode