Airflow Refrigeration Spacers Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

1986 signifies the founding of Airflow Refrigeration Spacers Limited, a company registered at Mentor House, Ainsworth Street in Blackburn. This means it's been 38 years Airflow Refrigeration Spacers has existed on the local market, as it was established on 1986-02-12. Its Companies House Reg No. is 01988374 and its postal code is BB1 6AY. This business's registered with SIC code 46900 and their NACE code stands for Non-specialised wholesale trade. The firm's most recent annual accounts describe the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was released on Tue, 31st Jan 2023.

In this firm, the full range of director's responsibilities have so far been performed by Paul W. who was appointed 8 years ago. The firm had been led by Stephen W. until 2016-07-19.

Paul W. is the individual who has control over 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	2014-12-31	2015-12-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	400 833	387 406

Balance Sheet
Cash Bank On Hand		365 305	407 999	210 144	313 416	484 080	704 703	473 719	330 070
Current Assets	543 090	558 530	536 819	389 234	373 011	559 116	842 186	655 892	805 867
Debtors	143 030	107 952	48 430	72 606	25 475	55 316	103 363	19 888	343 764
Net Assets Liabilities		387 406	484 346	471 695	424 518	611 246	852 087	767 518	753 316
Other Debtors		10 286	11 676	24 340	1 507	1 888	4 403	3 213	312 208
Property Plant Equipment		128 975	123 487	172 202	172 994	199 436	248 586	231 058	169 873
Total Inventories		85 273	80 390	106 484	34 120	19 720	34 120	162 285
Cash Bank In Hand	316 387	365 305
Stocks Inventory	83 673	85 273
Tangible Fixed Assets	125 954	128 975

Capital & Reserves
Called Up Share Capital	12 490	12 490
Profit Loss Account Reserve	388 343	374 916
Shareholder Funds	400 833	387 406

Other Financial Data
Accrued Liabilities Deferred Income							59 025	58 975	58 525
Accumulated Depreciation Impairment Property Plant Equipment		63 986	63 005	62 642	78 113	88 881	112 891	146 136	126 639
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		9 181	55 665				71 586	8 742	110 609
Creditors		293 386	170 626	76 687	108 298	127 541	209 582	93 659	203 808
Increase From Depreciation Charge For Year Property Plant Equipment			5 456	6 220	15 471	18 925	24 010	33 245	13 286
Net Current Assets Liabilities	280 988	265 144	366 193	312 547	264 713	431 575	632 604	562 233	602 059
Number Shares Issued Fully Paid				417
Other Creditors		222 035	57 875	58 925	59 424	59 139	59 201	582	820
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 437	6 583		8 157			32 783
Other Disposals Property Plant Equipment			52 954	18 727		22 697			90 867
Other Taxation Social Security Payable		664	75 453	13 420	3 969	58 938	104 956	8 216	23 217
Par Value Share		1		1
Property Plant Equipment Gross Cost		192 961	186 492	234 844	251 107	288 317	361 477	377 194	296 512
Provisions For Liabilities Balance Sheet Subtotal		6 713	5 334	13 054	13 189	19 765	29 103	25 773	18 616
Total Additions Including From Business Combinations Property Plant Equipment			46 485	67 079	16 263	59 907	73 160	15 717	10 185
Total Assets Less Current Liabilities	406 942	394 119	489 680	484 749	437 707	631 011	881 190	793 291	771 932
Trade Creditors Trade Payables		61 506	37 298	4 342	44 905	9 464	45 425	17 144	10 637
Trade Debtors Trade Receivables		97 666	36 754	48 266	23 968	53 428	98 960	16 675	31 556
Creditors Due Within One Year	262 102	293 386
Number Shares Allotted		2 498
Provisions For Liabilities Charges	6 109	6 713
Share Capital Allotted Called Up Paid	2 498	2 498

Company staff

Paul W.

Role: Director

Appointed: 10 March 2016

Latest update: 14 April 2024

Paul W.

Role: Secretary

Appointed: 02 December 2014

Latest update: 14 April 2024

People with significant control

Paul W.

Notified on 24 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

The W.

Notified on 6 April 2016

Ceased on 24 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Airflow Refrigeration Spacers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

Stephen W.

Carole W.

People with significant control

Paul W.

The W.

Accounts Documents

Company filings

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