Air Technology Limited in Loughborough, LE11 5XN

Description

Data updated on: 01-11-2023

Air Technology came into being in 1987 as a company enlisted under no 02157358, located at LE11 5XN Loughborough at Unit 1 Oaks Industrial Estate. It has been in business for 37 years and its official status is active. This firm's SIC code is 71200 meaning Technical testing and analysis. Air Technology Ltd reported its account information for the financial period up to December 31, 2022. The business most recent annual confirmation statement was released on October 31, 2022.

As stated, this particular business was founded in August 1987 and has so far been overseen by five directors, and out of them four (Robert C., Ian M., Nigel G. and Eric H.) are still in the management. Moreover, the managing director's assignments are constantly backed by a secretary - June H., who was chosen by the business on 1993-07-22.

Executives who have control over the firm are as follows: Eric H. owns over 1/2 to 3/4 of company shares . Nigel G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	207 458	235 663

Balance Sheet
Cash Bank On Hand			243 428	182 382	227 167	185 285	297 988	475 537	453 710	473 391
Current Assets	305 410	385 121	353 234	450 991	330 495	481 483	480 285	861 892	817 572	904 131
Debtors	160 898	261 864	94 737	154 549	74 064	265 385	152 714	363 857	314 680	364 047
Net Assets Liabilities			290 094	449 885	431 633	457 044	497 346	669 497	762 238	834 500
Other Debtors			15 338	16 921	3 132	100	100	180	180	7 567
Property Plant Equipment			38 284	202 673	195 040	184 627	171 545	202 564	238 284	241 256
Total Inventories			15 069	114 060	29 264	30 813	29 583	22 498	49 182	66 693
Cash Bank In Hand	137 889	115 803
Net Assets Liabilities Including Pension Asset Liability	207 458	235 663
Stocks Inventory	6 623	7 454
Tangible Fixed Assets	12 834	14 550

Capital & Reserves
Called Up Share Capital	720	720
Profit Loss Account Reserve	206 738	234 943
Shareholder Funds	207 458	235 663

Other Financial Data
Accrued Liabilities				28 117	9 136	70 477	8 625	32 800	9 186	21 634
Accumulated Depreciation Impairment Property Plant Equipment			276 538		21 454	43 961	64 828	80 276	108 837	135 583
Additions Other Than Through Business Combinations Property Plant Equipment				22 884	13 821	12 094	7 785	53 424	65 261	39 118
Average Number Employees During Period			11	11	12	10	10	10	11	12
Balances Amounts Owed By Related Parties			100	100
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			38 284	45 482	53 533	57 872	57 872	81 515	131 134	126 963
Comprehensive Income Expense			39 936	199 791
Creditors			94 431	168 769	60 256	174 334	122 175	356 471	248 344	250 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-4 632	-27	-6 859
Disposals Property Plant Equipment								-6 957	-980	-9 400
Dividend Per Share Interim			56	56
Dividends Paid			-40 000	-40 000
Finished Goods Goods For Resale			15 069	17 334
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment				-276 538
Increase From Depreciation Charge For Year Property Plant Equipment					21 454	22 507	20 867	20 080	28 588	33 605
Key Management Personnel Compensation Short-term Employee Benefits			52 000	52 000
Net Current Assets Liabilities	195 196	222 392	258 803	282 222	270 239	307 149	358 110	505 421	569 228	653 558
Nominal Value Allotted Share Capital							720	800	800	800
Number Shares Issued Fully Paid				720	720	720	720	800	800	800
Other Comprehensive Income Expense Net Tax				114 619
Other Creditors			27 958	59 642	8 904	31 052	30 104	90 706	90 766	96 816
Other Remaining Borrowings			20 462	20 462	462
Par Value Share		1			1	1	1
Prepayments				16 821	25 730	12 619	18 005	17 642	30 166	16 675
Profit Loss			39 936	85 172
Property Plant Equipment Gross Cost			314 822	202 673	216 494	228 588	236 373	282 840	347 121	376 839
Provisions For Liabilities Balance Sheet Subtotal			6 993	35 010	33 646	34 732	32 309	38 488	45 274	60 314
Raw Materials Consumables				17 334	29 264	30 813	29 583	22 498	49 182	66 693
Taxation Social Security Payable			36 311	32 239	25 306	63 856	57 538	111 947	84 679	67 284
Total Assets Less Current Liabilities	208 030	236 942	297 087	484 895	465 279	491 776	529 655	707 985	807 512	894 814
Total Borrowings			20 462	20 462	462
Total Increase Decrease From Revaluations Property Plant Equipment				-135 033
Trade Creditors Trade Payables			9 700	56 426	16 910	19 947	25 908	121 018	63 713	64 839
Trade Debtors Trade Receivables			79 399	137 628	45 202	252 666	134 609	346 035	284 334	339 805
Work In Progress				96 726
Creditors Due Within One Year	110 214	162 729
Number Shares Allotted		720
Provisions For Liabilities Charges	572	1 279
Share Capital Allotted Called Up Paid	720	720
Tangible Fixed Assets Additions		9 563
Tangible Fixed Assets Cost Or Valuation	256 128	265 691
Tangible Fixed Assets Depreciation	243 294	251 141
Tangible Fixed Assets Depreciation Charged In Period		7 847

Company staff

Robert C.

Role: Director

Appointed: 01 January 2020

Latest update: 2 March 2024

Ian M.

Role: Director

Appointed: 01 January 2020

Latest update: 2 March 2024

Nigel G.

Role: Director

Appointed: 01 June 2003

Latest update: 2 March 2024

June H.

Role: Secretary

Appointed: 22 July 1993

Latest update: 2 March 2024

Eric H.

Role: Director

Appointed: 31 December 1991

Latest update: 2 March 2024

People with significant control

Eric H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Nigel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 April 2013

Air Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Ian M.

Nigel G.

June H.

Eric H.

Stephen H.

People with significant control

Eric H.

Nigel G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Air Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Ian M.

Nigel G.

June H.

Eric H.

Stephen H.

People with significant control

Eric H.

Nigel G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012