Airmove Installations Limited in Birmingham, B73 5HU

Description

Data updated on: 01-11-2023

This enterprise operates as Airmove Installations Limited. The firm was established 19 years ago and was registered with 05406998 as the registration number. This headquarters of the company is situated in Birmingham. You can contact them at 573 Chester Road, Sutton Coldfield. This enterprise's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. 2022-03-29 is the last time when account status updates were filed.

Within the following limited company, just about all of director's obligations have so far been executed by Stephen H. who was appointed nineteen years ago. Additionally, the managing director's responsibilities are often aided with by a secretary - Tracey H., who was chosen by this limited company nineteen years ago.

Stephen H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-29	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 491	4 607	7 024	10 378	2 026	-1 993

Balance Sheet
Cash Bank In Hand	25 563	81 189	56 857	68 532	55 292	48 263
Cash Bank On Hand						48 263	94 158	108 592	128 233	135 394	167 803	195 630	214 344
Current Assets	29 980	84 632	56 857	68 661	55 577	48 558	94 460	110 161	128 600	135 987	168 477	196 281	215 030
Debtors	4 417	3 443		129	285	295	302	1 569	367	593	674	651	686
Intangible Fixed Assets	100 000	100 000	100 000	100 000	100 000	100 000
Net Assets Liabilities						-6 993	3 994	16 283	23 849
Property Plant Equipment						4 790	15 773	11 079	8 309	6 232	5 276	3 957
Tangible Fixed Assets	14 531	10 898	8 174	8 516	6 387	4 790
Net Assets Liabilities Including Pension Asset Liability	11 491	4 607

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 491	3 607	6 024	9 378	1 026	-2 993
Shareholder Funds	11 491	4 607	7 024	10 378	2 026	-1 993

Other Financial Data
Accrued Liabilities						605	3 987	1 189	2 018	566	811	1 022	1 031
Accumulated Amortisation Impairment Intangible Assets						5 000	10 000	15 000	20 000	25 000	30 000	35 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						40 491	45 748	40 443	43 213	45 290	47 049	48 368	13 864
Average Number Employees During Period							1	1	2	3	2	2	2
Corporation Tax Payable							3 753	7 034	11 911	4 314	5 558	7 176	12 426
Creditors						155 341	4 167	834	193 060	188 187	202 517	205 297	176 662
Creditors Due Within One Year		190 923	158 007	166 799	159 938	155 341
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 998
Disposals Property Plant Equipment								9 999
Finance Lease Liabilities Present Value Total							4 167	834	834
Fixed Assets	114 531	110 898	108 174	108 516	106 387	99 790	105 773	96 079	88 309	81 232	75 276	68 957	62 967
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 257	3 693	2 770	2 077	1 759	1 319	135
Intangible Assets						95 000	90 000	85 000	80 000	75 000	70 000	65 000	60 000
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-103 040	-106 291	-101 150	-98 138	-104 361	-106 783	-97 612	-78 962	-64 460	-52 200	-34 040	-9 016	38 368
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						44 920	44 920	53 220	58 920	65 253	70 953	76 653	82 353
Other Taxation Social Security Payable						1 695	6 665	1 598	3 647	-425	3 311	2 371	153
Par Value Share			1	1	1	1
Prepayments Accrued Income						295	302	1 569	367	593	674	651	686
Property Plant Equipment Gross Cost						45 281	61 521	51 522	51 522	51 522	52 325	4 759
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				3 180
Tangible Fixed Assets Cost Or Valuation	42 101	42 101	42 101	45 281	45 281
Tangible Fixed Assets Depreciation	27 570	31 203	33 927	36 765	38 894	40 491
Tangible Fixed Assets Depreciation Charged In Period			2 724	2 838	2 129	1 597
Total Additions Including From Business Combinations Property Plant Equipment							16 240				803
Total Assets Less Current Liabilities	11 491	4 607	7 024	10 378	2 026	-1 993	8 161	17 117	23 849	29 032	41 236	59 941	101 335
Advances Credits Directors	83 670	108 711	89 219	104 168
Advances Credits Made In Period Directors		31 181	19 492
Advances Credits Repaid In Period Directors		56 222
Creditors Due Within One Year Total Current Liabilities	133 020	190 923
Tangible Fixed Assets Depreciation Charge For Period		3 633

Company staff

Tracey H.

Role: Secretary

Appointed: 11 April 2005

Latest update: 7 May 2024

Stephen H.

Role: Director

Appointed: 11 April 2005

Latest update: 7 May 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	29 March 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Airmove Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey H.

Stephen H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Stephen H.

Accounts Documents

Company filings

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