Arctic Air Limited in Haywards Heath, RH17 7LA

Description

Data updated on: 01-11-2023

This enterprise called Arctic Air was created on 2004-12-03 as a Private Limited Company. This business's head office could be gotten hold of in Haywards Heath on Myosotis Isle Of Thorns, Chelwood Gate. If you need to contact the company by post, its post code is RH17 7LA. The registration number for Arctic Air Limited is 05304484. This business's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. The company's most recent filed accounts documents describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2022-12-03.

Nicola C. and Gordon W. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2004.

Gordon W. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 207	2 230	2 285	8 303	100	100

Balance Sheet
Cash Bank On Hand								137	246
Current Assets	24 277	23 337	16 349	18 694	15 220	10 712	12 599	9 156	9 133	17 946	22 327	24 404	30 369
Debtors	6 828	7 815	4 919	12 460	11 911	10 712	12 599	9 019	8 887
Net Assets Liabilities						100	100	-347	5	-941	619	-183	149
Other Debtors						6 712	7 799	4 571	6 787
Property Plant Equipment						1 830	1 372	1 029	772
Cash Bank In Hand	17 449	15 522	11 430	6 234	3 309
Net Assets Liabilities Including Pension Asset Liability	2 207	2 230	2 285	8 303	100	100
Tangible Fixed Assets	5 423	4 636	3 477	2 810	2 108	1 830

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 107	2 130	2 185	8 203
Shareholder Funds	2 207	2 230	2 285	8 303	100	100

Other Financial Data
Version Production Software										2 021	2 022		2 024
Accrued Liabilities							525	525	525
Accrued Liabilities Not Expressed Within Creditors Subtotal									525	600	700	720	720
Accumulated Depreciation Impairment Property Plant Equipment						13 597	14 055	14 398	14 655
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						12 442	13 871	10 532	9 900	18 866	37 565	34 155	34 138
Fixed Assets	5 423	4 636		2 810	2 108				772	579	16 557	12 418	9 313
Increase From Depreciation Charge For Year Property Plant Equipment							458	343	257
Loans From Directors						10 920	11 172	10 007	8 594
Net Current Assets Liabilities	-3 216	-2 406	3 808	5 493	-2 008	-1 730	-1 272	-1 376	-767	-920	-15 238	-9 751	-3 769
Nominal Value Allotted Share Capital						49	49	49	49
Number Shares Allotted			49	100	100	49	49	49	49
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						15 427	15 427	15 427	15 427
Taxation Social Security Payable						1 522	2 174		781
Total Assets Less Current Liabilities	2 207	2 230	7 285	8 303	100				530	-341	1 319	2 667	5 544
Trade Debtors Trade Receivables						4 000	4 800	4 448	2 100
Creditors Due After One Year		5 000	5 000
Creditors Due Within One Year		20 743	12 541	13 201	17 228	12 442
Share Capital Allotted Called Up Paid		49	49	100	100	49
Tangible Fixed Assets Additions		758		665		332
Tangible Fixed Assets Cost Or Valuation	15 206	15 964	15 964	15 095	15 095	15 427
Tangible Fixed Assets Depreciation	9 783	11 328	12 487	12 285	12 987	13 597
Tangible Fixed Assets Depreciation Charged In Period			1 159	937	702	610
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 139
Tangible Fixed Assets Disposals				1 534
Creditors Due Within One Year Total Current Liabilities	27 493	25 743
Tangible Fixed Assets Depreciation Charge For Period		1 545

Company staff

Nicola C.

Role: Director

Appointed: 07 December 2004

Latest update: 7 March 2024

Nicola C.

Role: Secretary

Appointed: 07 December 2004

Latest update: 7 March 2024

Gordon W.

Role: Director

Appointed: 07 December 2004

Latest update: 7 March 2024

People with significant control

Gordon W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 September 2013
Annual Accounts 29 November 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 November 2015

Arctic Air Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Nicola C.

Gordon W.

Startco Limited

Newco Limited

People with significant control

Gordon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Arctic Air Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Nicola C.

Gordon W.

Startco Limited

Newco Limited

People with significant control

Gordon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014