Airsense Mechanical Services Limited in Swanley, BR8 7PA

Description

Data updated on: 01-11-2023

This enterprise referred to as Airsense Mechanical Services was registered on Friday 7th April 2017 as a Private Limited Company. This enterprise's registered office can be gotten hold of in Swanley on The Old Barn, Wood Street. When you need to contact this firm by mail, its area code is BR8 7PA. The registration number for Airsense Mechanical Services Limited is 10714671. This enterprise's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's latest financial reports were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2022-11-15.

The directors currently registered by this company are as follow: Kathleen I. assigned this position in 2018 in November and Thomas S. assigned this position on Friday 7th April 2017.

Thomas S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	170 542	295 366	259 623	191 555	176 764
Current Assets	238 188	422 216	593 576	377 196	419 094
Debtors	60 510	121 669	330 453	178 449	219 249
Net Assets Liabilities	42 634	193 155	416 713	214 045	257 630
Other Debtors		5 783	102 190	7 132	19 448
Property Plant Equipment	2 681	3 510	6 443	8 958	12 185
Total Inventories	7 136	5 181	3 500	7 192	23 081

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	472	1 091	2 231	3 811	5 956
Average Number Employees During Period	9	6	6	6	6
Creditors	198 235	231 904	182 082	170 407	171 034
Increase From Depreciation Charge For Year Property Plant Equipment	472	619	1 140	1 580	2 145
Net Current Assets Liabilities	39 953	190 312	411 494	206 789	248 060
Other Creditors	213	143	115	3 554	2 002
Other Taxation Social Security Payable	74 770	117 513	97 799	97 525	66 583
Property Plant Equipment Gross Cost	3 153	4 601	8 674	12 769	18 141
Provisions For Liabilities Balance Sheet Subtotal		667	1 224	1 702	2 615
Total Additions Including From Business Combinations Property Plant Equipment	3 153	1 448	4 073	4 095	5 372
Total Assets Less Current Liabilities	42 634	193 822	417 937	215 747	260 245
Trade Creditors Trade Payables	123 252	114 248	84 168	69 328	102 449
Trade Debtors Trade Receivables	60 510	115 886	228 263	171 317	199 801

Company staff

Kathleen I.

Role: Director

Appointed: 01 November 2018

Latest update: 13 January 2024

Thomas S.

Role: Director

Appointed: 07 April 2017

Latest update: 13 January 2024

People with significant control

Thomas S.

Notified on 7 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Airsense Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen I.

Thomas S.

People with significant control

Thomas S.

Accounts Documents

Company filings

Filing category

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