Airworx A.c.r. Limited in London, SE25 5HL

Description

Data updated on: 01-11-2023

Airworx A.c.r came into being in 2012 as a company enlisted under no 08163130, located at SE25 5HL London at 6a Dickensons Place. This firm has been in business for twelve years and its current status is active. This business's SIC code is 96090 which stands for Other service activities not elsewhere classified. Airworx A.c.r. Ltd released its account information for the period that ended on 31st July 2022. Its latest confirmation statement was submitted on 31st July 2023.

Within the following firm, just about all of director's tasks have so far been performed by Peter C. who was selected to lead the company in 2012.

Peter C. is the individual with significant 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		3 023	2 365	8 062
Current Assets	35 582	21 896	26 584	30 013	27 842	19 488	24 041	26 962	27 181	10 987
Debtors	32 979	18 489	23 722	21 119
Net Assets Liabilities		13 985	18 049	19 910	10 417	12 521	12 816	14 291	8 816	-9 364
Other Debtors		51	275	421
Property Plant Equipment		5 167	8 736	6 871
Total Inventories		384	497	832
Cash Bank In Hand	1 703	3 023
Net Assets Liabilities Including Pension Asset Liability	22 756	13 985
Stocks Inventory	900	384
Tangible Fixed Assets	6 672	5 167

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 656	13 885

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 500	1 500	1 500	1 200
Accumulated Depreciation Impairment Property Plant Equipment		5 217	1 358	3 648
Additions Other Than Through Business Combinations Property Plant Equipment			9 710	425
Average Number Employees During Period		1	1	1		1	1	1	1	1
Corporation Tax Payable		1 347	218
Creditors		13 078	17 271	16 974	21 232	9 842	13 125	9 741	17 187	25 255
Fixed Assets				6 871	5 153	4 090	3 068	14 075	10 556	8 035
Increase From Depreciation Charge For Year Property Plant Equipment			1 219	2 290
Net Current Assets Liabilities	16 084	8 818	9 313	14 539	6 764	9 931	11 248	18 049	12 093	-7 866
Other Creditors		2 565	2 023	2 833
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 078
Other Disposals Property Plant Equipment			10 000
Other Taxation Social Security Payable		8 859	12 118
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				421	154	285	332	828	2 099	6 402
Property Plant Equipment Gross Cost		10 384	10 094	10 519
Provisions For Liabilities Balance Sheet Subtotal				494	1 500	1 500
Taxation Social Security Payable			12 336	14 141
Total Assets Less Current Liabilities			18 049	19 910	11 917	14 021	14 316	32 123	22 649	169
Trade Creditors Trade Payables		307	2 912
Trade Debtors Trade Receivables		18 438	23 447	20 698
Capital Employed	22 756	13 985
Creditors Due Within One Year	19 498	13 078
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		217
Tangible Fixed Assets Cost Or Valuation	10 167	10 384
Tangible Fixed Assets Depreciation	3 495	5 217
Tangible Fixed Assets Depreciation Charged In Period		1 722

Company staff

Peter C.

Role: Director

Appointed: 31 July 2012

Latest update: 16 January 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Airworx A.c.r. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

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