Clean Air (UK) Limited in Folkestone, CT18 7HQ

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Clean Air (UK) Limited. The company was founded eleven years ago and was registered under 08785080 as its registration number. This particular headquarters of the firm is situated in Folkestone. You may find them at Great Cauldham Farm Cauldham Lane, Capel-le-ferne. The enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Clean Air (UK) Ltd released its latest accounts for the period up to 2022-09-30. The company's latest confirmation statement was released on 2022-11-21.

According to the latest data, this specific business is led by just one managing director: Ross G., who was appointed eleven years ago. The business had been led by Michael O. until 2015. In addition another director, specifically Stuart B. resigned in 2018.

Ross G. is the individual who has 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	2014-11-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	200

Balance Sheet
Cash Bank On Hand		24 637	27 133	72 856	60 185	64 397	248 551
Current Assets		84 445	86 990	148 716	95 989	127 305	489 529
Debtors		59 808	59 857	75 860	35 804	62 908	240 978
Net Assets Liabilities		16 554	27 028	40 337	76 647	107 395	280 880
Other Debtors		16 875	39 536	41 519	6 910	8 602	41 544
Property Plant Equipment		15 492	31 891	30 620	108 141	110 853	115 858
Cash Bank In Hand	200
Net Assets Liabilities Including Pension Asset Liability	200

Capital & Reserves
Shareholder Funds	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 530	15 213	21 772	38 257	50 502	69 581
Additions Other Than Through Business Combinations Property Plant Equipment			23 561	5 946	94 006	20 299	43 434
Average Number Employees During Period		6	6	5	5	5	7
Bank Borrowings Overdrafts				3 333	8 333	6 007	6 152
Corporation Tax Payable				8 457	5 789		57 635
Creditors		70 339	78 420	87 039	76 426	72 399	258 545
Depreciation Rate Used For Property Plant Equipment			33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			346	340		1 932	1 209
Disposals Property Plant Equipment			479	658		5 342	19 350
Increase From Depreciation Charge For Year Property Plant Equipment			7 029	6 899	16 485	14 177	20 288
Net Current Assets Liabilities		14 106	8 570	61 677	19 563	54 906	230 984
Other Creditors		31 859	46 627	33 035	22 542	27 136	81 752
Other Taxation Social Security Payable		27 593	28 491	34 850	31 904	33 040	84 916
Property Plant Equipment Gross Cost		24 022	47 104	52 392	146 398	161 355	185 439
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 937	5 749	5 293	9 390	9 111	11 098
Total Assets Less Current Liabilities		29 598	40 461	92 297	127 704	165 759	346 842
Trade Creditors Trade Payables		10 887	3 302	7 364	7 858	6 216	28 090
Trade Debtors Trade Receivables		42 933	20 321	34 341	28 894	54 306	199 434
Number Shares Allotted	200
Par Value Share	1
Share Capital Allotted Called Up Paid	200

Company staff

Ross G.

Role: Director

Appointed: 21 November 2013

Latest update: 3 March 2024

People with significant control

Ross G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stuart B.

Notified on 21 November 2016

Ceased on 15 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 August 2015
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Clean Air (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross G.

Michael O.

Stuart B.

People with significant control

Ross G.

Stuart B.

Accounts Documents

Company filings

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