Atmospheres Ventilation Services Limited in Bishop's Stortford, CM23 4NE

Description

Data updated on: 01-11-2023

The business is based in Bishop's Stortford under the following Company Registration No.: 09439585. The firm was registered in 2015. The office of the firm is situated at 67 Marguerite Way . The area code is CM23 4NE. The company's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time company accounts were filed.

In order to meet the requirements of its clientele, this specific limited company is constantly being taken care of by a group of two directors who are Paul M. and Helen M.. Their outstanding services have been of extreme importance to the following limited company since November 2015.

Executives with significant control over the firm are: Paul M. owns 1/2 or less of company shares. Helen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	76 374	108 396	113 415	189 559	221 884	154 700
Current Assets	138 305	173 153	195 931	293 502	272 363	187 309
Debtors	61 931	64 757	82 516	103 943	50 479	32 609
Net Assets Liabilities	72 366	82 924	93 432	70 968	115 194	126 058
Other Debtors	916	1 309	904	903	3 175	7 227
Property Plant Equipment	45 255	30 638	25 082	38 088	44 716	33 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 741	26 368	33 093	41 175	29 022	40 200
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	10 131	16 286	14 312	9 469	25 610	23 820
Creditors	111 194	120 867	127 581	260 622	201 885	94 789
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 354			21 270
Disposals Property Plant Equipment		10 990			33 329
Fixed Assets	45 255	30 638	25 082	38 088	44 716	33 538
Increase From Depreciation Charge For Year Property Plant Equipment		9 981	6 725	8 082	9 117	11 178
Net Current Assets Liabilities	27 111	52 286	68 350	32 880	70 478	92 520
Other Creditors	63 450	62 867	72 317	85 640	153 236	51 471
Other Taxation Social Security Payable	12 102	14 414	19 944	9 207	272
Par Value Share		1
Property Plant Equipment Gross Cost	67 996	57 006	58 175	79 263	73 738	73 738
Total Additions Including From Business Combinations Property Plant Equipment				21 088	27 804
Total Assets Less Current Liabilities	72 366	82 924	93 432	70 968	115 194	126 058
Trade Creditors Trade Payables	25 511	27 300	21 008	156 306	22 767	19 498
Trade Debtors Trade Receivables	61 015	63 448	81 612	103 040	47 304	25 382

Company staff

Paul M.

Role: Director

Appointed: 12 November 2015

Latest update: 24 April 2024

Helen M.

Role: Director

Appointed: 13 February 2015

Latest update: 24 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Atmospheres Ventilation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Helen M.

Barbara K.

People with significant control

Paul M.

Helen M.

Accounts Documents

Company filings

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