Aircare North West Limited in Rishton, BB1 4JW

Description

Data updated on: 01-11-2023

Aircare North West Limited is established as Private Limited Company, registered in Unit 3 Daisy Hill Mill, Ashworth Street, Rishton. The company's postal code is BB1 4JW. The enterprise has been in existence since 2014. The business reg. no. is 08896479. It known today as Aircare North West Limited, was earlier known as Air Care North West. The change has occurred in 2014-02-17. The enterprise's principal business activity number is 46690: Wholesale of other machinery and equipment. Tue, 29th Mar 2022 is the last time the company accounts were reported.

John L. is this firm's individual managing director, that was formally appointed 10 years ago.

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

Previous company's names
Aircare North West Limited 2014-02-17
Air Care North West Limited 2014-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-30	2017-03-29	2018-03-29	2019-03-29	2020-03-29	2021-03-29	2022-03-29	2023-03-29
Currency
Net Worth	2 823	13

Balance Sheet
Cash Bank On Hand		3 982	6 838	3 110	12 788	6 177	3 860	1 392	2 991
Current Assets	11 801	6 914	10 004	6 611	12 888	6 252	8 110	4 577	5 216
Debtors	8 290	1 156	641	726			4 000	3 002	2 000
Net Assets Liabilities		13	852	1 721	13 587	8 987	8 640	4 803	3 585
Property Plant Equipment		10 659	7 994	5 995	10 123	7 593	5 988	4 493	3 371
Total Inventories		1 775	2 525	2 775	100	75	250	185	225
Cash Bank In Hand	2 795	3 983
Net Assets Liabilities Including Pension Asset Liability	2 823	13
Stocks Inventory	1 600	1 775
Tangible Fixed Assets	14 212	10 660

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 723	-87
Shareholder Funds	2 823	13

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-900	-900	-900	-885	-765	-765	-765	-765
Accumulated Depreciation Impairment Property Plant Equipment		7 692	10 357	12 356	6 663	9 193	11 115	12 610	13 732
Additions Other Than Through Business Combinations Property Plant Equipment					8 435		317
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		16 644	16 529	10 489	6 816	2 977	3 872	3 045	3 891
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-7 627
Disposals Property Plant Equipment					-10 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 665	1 999	1 934	2 530	1 922	1 495	1 122
Net Current Assets Liabilities	-9 771	-10 631	-5 747	-3 095	6 272	3 602	4 555	1 929	1 620
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	884	742	778	783	200	327	317	395	295
Property Plant Equipment Gross Cost		18 351	18 351	18 351	16 786	16 786	17 103	17 103	17 103
Provisions For Liabilities Balance Sheet Subtotal		16	495	279	1 923	1 443	1 138	854	641
Total Assets Less Current Liabilities	3 541	29	2 247	2 900	16 395	11 195	10 543	6 422	4 991
Amount Specific Advance Or Credit Directors							4 000	3 000	2 000
Amount Specific Advance Or Credit Made In Period Directors							4 000	3 000	3 000
Amount Specific Advance Or Credit Repaid In Period Directors								-4 000	-4 000
Accruals Deferred Income	900
Creditors Due Within One Year	22 456	17 545
Fixed Assets	14 212	10 660
Number Shares Allotted	100	100
Provisions For Liabilities Charges	718	16
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	18 351
Tangible Fixed Assets Cost Or Valuation	18 351	18 351
Tangible Fixed Assets Depreciation	4 139	7 691
Tangible Fixed Assets Depreciation Charged In Period	4 139	3 552

Company staff

John L.

Role: Director

Appointed: 14 February 2014

Latest update: 10 March 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-02-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-29
Annual Accounts
Start Date For Period Covered By Report	2017-03-30
End Date For Period Covered By Report	2018-03-29
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	2019-03-29
Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	2020-03-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-30
End Date For Period Covered By Report	2021-03-29
Annual Accounts
Start Date For Period Covered By Report	2021-03-30
End Date For Period Covered By Report	2022-03-29
Annual Accounts
Start Date For Period Covered By Report	2022-03-30
End Date For Period Covered By Report	2023-03-29

Aircare North West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

People with significant control

John L.

Accounts Documents

Company filings

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