Ampair Solutions Limited in Stoke-on-trent, ST7 3EX

Description

Data updated on: 01-11-2023

This particular company is based in Stoke-on-trent under the ID 06703551. It was established in the year 2008. The headquarters of this company is situated at 1 Elmwood Close Church Lawton. The area code is ST7 3EX. This enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. Ampair Solutions Ltd filed its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was released on 2023-09-22.

Our info that details the following firm's personnel suggests there are two directors: Richard C. and Christine C. who joined the company's Management Board on 2008-09-22. Furthermore, the director's assignments are constantly aided with by a secretary - Christine C., who was officially appointed by this business on 2008-09-22.

Executives who control the firm include: Christine C. owns 1/2 or less of company shares. Richard C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	16 522	17 570	289	19 465	1 553	4 745

Balance Sheet
Cash Bank On Hand						23 066	3 582	4 262	1 530	5 808
Current Assets	88 396	107 109	75 794	116 268	44 821	40 108	19 794	19 085	11 701	35 540
Debtors	27 924	40 311	39 943	38 412	15 913	16 634	15 886	14 561	9 933	29 475
Net Assets Liabilities						4 745	13 534	5 714	4 075	17 428
Other Debtors						396	417	94	433	433
Property Plant Equipment						8 013	6 717	4 599	5 467	4 440
Total Inventories						408	326	262	238	257
Cash Bank In Hand	56 912	66 397	32 436	76 786	28 198	23 066
Intangible Fixed Assets	34 000	32 000	30 000	28 000	26 000	24 000
Net Assets Liabilities Including Pension Asset Liability	16 522	17 570	289	19 465	1 553	4 745
Stocks Inventory	3 560	401	3 415	1 070	710	408
Tangible Fixed Assets	8 281	6 296	4 791	4 423	3 400	8 013

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 520	17 568	287	19 463	1 551	4 743
Shareholder Funds	16 522	17 570	289	19 465	1 553	4 745

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 000	18 000	21 000	24 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment						5 157	7 248	9 749	11 309	12 565
Additions Other Than Through Business Combinations Property Plant Equipment							795	383	2 428	229
Amounts Owed To Group Undertakings Participating Interests						2 143	2 028	1 937	1 613	1 318
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable						5 112	4 877
Creditors						15 700	12 259	14 005	5 653	19 799
Fixed Assets	42 281	38 296	34 791	32 423	29 400	32 013	28 717	23 599	21 467	17 440
Increase From Amortisation Charge For Year Intangible Assets							2 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 091	2 501	1 560	1 256
Intangible Assets						24 000	22 000	19 000	16 000	13 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	55 083	58 235	41 238	61 983	25 844	24 408	7 535	5 080	6 048	15 741
Other Creditors						1 500	1 500	1 500	1 500	1 500
Other Taxation Social Security Payable						1 364	914
Property Plant Equipment Gross Cost						13 170	13 965	14 348	16 776	17 005
Provisions For Liabilities Balance Sheet Subtotal									1 039	844
Taxation Social Security Payable							5 791	3 286	430	5 023
Total Assets Less Current Liabilities	97 364	96 531	76 029	94 406	55 244	56 421	36 252	28 679	27 515	33 181
Trade Creditors Trade Payables						5 581	2 940	7 282	2 110	11 958
Trade Debtors Trade Receivables						16 238	15 469	14 467	9 500	29 042
Creditors Due After One Year	79 545	77 993	74 772	74 252	53 691	51 676
Creditors Due Within One Year	33 313	48 874	34 556	54 285	18 977	15 700
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	12 000	14 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		2	1	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 297	968	968	689
Share Capital Allotted Called Up Paid	2	1	1	2	2	2
Tangible Fixed Assets Additions				969		9 243
Tangible Fixed Assets Cost Or Valuation	11 708	11 708	11 708	12 677	12 677	13 170
Tangible Fixed Assets Depreciation	3 427	5 412	6 917	8 254	9 277	5 157
Tangible Fixed Assets Depreciation Charged In Period		1 985	1 505	1 337	1 023	2 553
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 673
Tangible Fixed Assets Disposals						8 750

Company staff

Richard C.

Role: Director

Appointed: 22 September 2008

Latest update: 4 February 2024

Christine C.

Role: Director

Appointed: 22 September 2008

Latest update: 4 February 2024

Christine C.

Role: Secretary

Appointed: 22 September 2008

Latest update: 4 February 2024

People with significant control

Christine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 11 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 January 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 February 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 December 2014
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 April 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Ampair Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Christine C.

Christine C.

People with significant control

Christine C.

Richard C.

Accounts Documents

Company filings

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