Air2air Air Conditioning Ltd in High Peak, SK22 2HS

Description

Data updated on: 01-11-2023

Air2air Air Conditioning Ltd with Companies House Reg No. 05378594 has been in this business field for nineteen years. This Private Limited Company can be found at 32 Kinder Road, Hayfield, High Peak and company's area code is SK22 2HS. The enterprise's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. Its most recent accounts cover the period up to 31st March 2021 and the most recent annual confirmation statement was released on 1st March 2023.

James W. is this particular firm's individual managing director, who was formally appointed in 2005 in March. Additionally, the managing director's duties are often helped with by a secretary - Sharlene W., who was selected by this specific business in 2005.

James W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	8 529	5 486	8 712	11 469	3 485	6 671

Balance Sheet
Current Assets	19 553	18 457	41 885	39 767	26 135	27 849	32 655	32 067	35 928	42 827
Net Assets Liabilities						6 671	16 034	11 786	326	1 164
Cash Bank In Hand	3 362	23	32	6 540	2 588
Debtors	16 191	18 434	41 853	33 227	23 547
Intangible Fixed Assets	8 828	6 374
Net Assets Liabilities Including Pension Asset Liability	8 529	5 486	8 712	11 469	3 485	6 671
Tangible Fixed Assets		6 374	2 348	1 815	1 110

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 528	5 485	8 711	11 468	3 484
Shareholder Funds	8 529	5 486	8 712	11 469	3 485	6 671

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									630	765
Average Number Employees During Period								1	1	1
Creditors						22 008	34 701	22 261	38 454	48 513
Fixed Assets	8 828	6 374	2 348	1 815	1 110	830	18 080	13 560	10 155	7 615
Net Current Assets Liabilities	-299	-888	6 364	9 654	2 375	5 841	2 046	9 806	2 526	5 686
Total Assets Less Current Liabilities	8 529	5 486	8 712	11 469	3 485	6 671	16 034	23 366	7 629	1 929
Creditors Due Within One Year	19 852	19 371	35 521	30 113	23 760	22 008
Intangible Fixed Assets Aggregate Amortisation Impairment	20 923	23 377
Intangible Fixed Assets Amortisation Charged In Period		2 454
Intangible Fixed Assets Cost Or Valuation	29 751	29 751
Tangible Fixed Assets Additions			974	1 560
Tangible Fixed Assets Cost Or Valuation		29 751	14 225	12 785	12 785
Tangible Fixed Assets Depreciation		23 377	11 877	10 970	11 675
Tangible Fixed Assets Depreciation Charged In Period			1 170	828	705
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 670	1 735
Tangible Fixed Assets Disposals			16 500	3 000

Company staff

Sharlene W.

Role: Secretary

Appointed: 01 March 2005

Latest update: 8 February 2024

James W.

Role: Director

Appointed: 01 March 2005

Latest update: 8 February 2024

People with significant control

James W.

Notified on 21 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts 24 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 December 2017
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

Air2air Air Conditioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharlene W.

James W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

James W.

Accounts Documents

Company filings

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