Del Sol Air Systems Limited in Mirfield, WF14 9DQ

Description

Data updated on: 01-11-2023

Registered as 00936959 56 years ago, Del Sol Air Systems Limited is categorised as a Private Limited Company. The company's official registration address is Unit 14, Bankfield Mills, Huddersfield Road Mirfield. This business's SIC code is 43210 and their NACE code stands for Electrical installation. Del Sol Air Systems Ltd released its latest accounts for the period that ended on March 31, 2022. The company's most recent confirmation statement was released on December 31, 2022.

On Friday 10th October 2014, the corporation was looking for a Trainee Heating Engineer to fill a full time position in Mirfield, Yorkshire. The offered job position required no experience and a CSE or its equivalent.

As for this particular firm, many of director's tasks have been met by Christopher D. and Rana M.. As for these two executives, Rana M. has managed firm for the longest period of time, having been a vital addition to the Management Board for twenty one years.

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	248 887	315 625	334 836	336 652	162 645	181 195

Balance Sheet
Cash Bank On Hand						120 967	30 418	76 524	27 925	102 349	150 431	159 643	245 413
Current Assets	352 754	501 968	461 388	482 904	295 766	334 095	334 164	414 130	311 112	354 351	440 301	472 173	742 582
Debtors	241 986	281 888	433 788	424 260	257 070	193 128	283 746	317 606	263 187	232 002	269 870	292 530	477 169
Net Assets Liabilities						181 195	170 237	178 707	130 204	171 606	274 395	347 754	517 643
Other Debtors												749
Property Plant Equipment						95 996	95 405	88 731	80 119	77 807	81 561	99 885	73 567
Total Inventories						20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Cash Bank In Hand	74 768	192 330	3 600	38 644	18 696	120 967
Net Assets Liabilities Including Pension Asset Liability	248 887	315 625	334 836	336 652	162 645	181 195
Stocks Inventory	36 000	27 750	24 000	20 000	20 000	20 000
Tangible Fixed Assets	42 103	58 227	50 851	59 783	82 284	95 996

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	248 787	315 525	334 736	336 552	162 545	181 095
Shareholder Funds	248 887	315 625	334 836	336 652	162 645	181 195

Other Financial Data
Total Fixed Assets Additions		45 428	14 985	39 750	55 629	18 792
Total Fixed Assets Cost Or Valuation	84 831	100 166	103 296	112 977	137 308	156 100
Total Fixed Assets Depreciation	42 728	41 939	52 445	53 194	55 024	60 104
Total Fixed Assets Depreciation Charge In Period		19 814	17 197	15 817	21 654	23 649
Total Fixed Assets Depreciation Disposals		-20 603	-6 691	-15 068	-19 824	-18 569
Total Fixed Assets Disposals		-30 093	-11 855	-30 069	-31 298
Accrued Liabilities Deferred Income						25 098	27 309	27 280	15 211	11 868	13 421	12 290	13 675
Accumulated Depreciation Impairment Property Plant Equipment						60 104	66 040	77 333	88 899	96 616	112 374	117 372	143 690
Additions Other Than Through Business Combinations Property Plant Equipment							52 798	37 948	30 349	35 474	38 886	62 797
Amounts Owed By Group Undertakings						21	143						131 987
Amounts Owed To Directors								1 447	1 447	1 447	1 447	1 251	1 251
Amounts Owed To Group Undertakings								67 230	42 185	6 189
Amounts Owed To Other Related Parties Other Than Directors										8 124	7	11 245	2 777
Amounts Receivable In Respect Group Relief							1 053				49 363
Average Number Employees During Period						23	21	19	18	18	17	19	16
Corporation Tax Payable						52 399	50 140	47 243	34 685	50 027	34 357	54 756	85 918
Creditors						229 697	241 205	307 227	245 804	245 769	225 536	190 059	279 229
Deferred Tax Liabilities						19 199	18 127	16 927	15 223	14 783	17 800	23 000	16 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 530	19 269	16 197	19 093	11 200	28 638
Disposals Property Plant Equipment							47 453	33 329	27 395	30 069	19 374	39 475
Finance Lease Liabilities Present Value Total						18 000				22 244	3 993	12 323	8 468
Increase From Depreciation Charge For Year Property Plant Equipment							29 466	30 562	27 763	26 810	26 958	33 636	26 318
Net Current Assets Liabilities	214 572	269 043	294 155	288 825	96 818	104 398	92 959	106 903	65 308	108 582	214 765	282 114	463 353
Net Deferred Tax Liability Asset						19 199	18 127	16 927	15 223	14 783	17 800	23 000	16 500
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Debtors Balance Sheet Subtotal						1 053	1 053
Other Taxation Social Security Payable						36 297	36 640	45 636	31 558	41 597	38 342	52 526	68 302
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income						13 406	12 592	18 436	22 110	15 491	15 515	14 805	17 392
Property Plant Equipment Gross Cost						156 100	161 445	166 064	169 018	174 423	193 935	217 257	217 257
Raw Materials						20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Taxation Including Deferred Taxation Balance Sheet Subtotal						19 199	18 127	16 927	15 223	14 783	17 800	23 000	16 500
Total Assets Less Current Liabilities	256 675	327 270	345 006	348 608	179 102	200 394	188 364	195 634	145 427	194 513	296 326	381 999	536 920
Trade Creditors Trade Payables						97 903	127 116	118 391	120 718	134 641	133 969	56 913	101 615
Trade Debtors Trade Receivables						178 648	269 958	299 170	241 077	216 511	204 992	276 976	327 790
Creditors Due Within One Year Total Current Liabilities	138 182	232 925	167 233	194 079	198 948	229 697
Fixed Assets	42 103	58 227	50 851	59 783	82 284	95 996
Provisions For Liabilities Charges	7 788	11 645	10 170	11 956	16 457	19 199
Tangible Fixed Assets Additions		45 428	14 985	39 750	55 629	18 792
Tangible Fixed Assets Cost Or Valuation	84 831	100 166	103 296	112 977	137 308	156 100
Tangible Fixed Assets Depreciation	42 728	41 939	52 445	53 194	55 024	60 104
Tangible Fixed Assets Depreciation Charge For Period		19 814	17 197	15 817	21 654	23 649
Tangible Fixed Assets Depreciation Disposals		-20 603	-6 691	-15 068	-19 824	-18 569
Tangible Fixed Assets Disposals		-30 093	-11 855	-30 069	-31 298

Company staff

Christopher D.

Role: Director

Appointed: 14 November 2022

Latest update: 3 March 2024

Rana M.

Role: Director

Appointed: 01 August 2003

Latest update: 3 March 2024

Nicholas B.

Role: Secretary

Appointed: 03 September 2007

Resigned: 14 November 2022

Latest update: 3 March 2024

Richard B.

Role: Director

Appointed: 03 January 2002

Resigned: 14 May 2004

Latest update: 3 March 2024

Nicholas B.

Role: Director

Appointed: 03 January 2002

Resigned: 14 November 2022

Latest update: 3 March 2024

Graham P.

Role: Director

Appointed: 03 January 2002

Resigned: 03 September 2007

Latest update: 3 March 2024

Graham P.

Role: Secretary

Appointed: 31 December 1991

Resigned: 03 September 2007

Latest update: 3 March 2024

Christopher B.

Role: Director

Appointed: 31 December 1991

Resigned: 03 January 2002

Latest update: 3 March 2024

Joseph B.

Role: Director

Appointed: 31 December 1991

Resigned: 03 January 2002

Latest update: 3 March 2024

People with significant control

The companies with significant control over this firm are: Del Sol Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huddersfield at 35 Westgate, HD1 1PA and was registered as a PSC under the reg no 14277332.

Del Sol Group Limited

Address: 35 35 Westgate, Huddersfield, HD1 1PA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 14277332

Notified on 14 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Del Sol Holdings Limited

Address: 35 Westgate, Huddersfield, HD1 1PA, England

Legal authority Companies Act

Legal form Private Limited

Notified on 6 April 2016

Ceased on 14 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Trainee Heating Engineer in Mirfield, posted on Friday 10th October 2014
Region / City	Yorkshire, Mirfield
Industry	Office buildings and residential construction
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Trainee Heating Engineer in Mirfield, posted on Friday 10th October 2014

Region / City

Yorkshire, Mirfield

Industry

Office buildings and residential construction

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Del Sol Air Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Rana M.

Nicholas B.

Richard B.

Nicholas B.

Graham P.

Graham P.

Christopher B.

Joseph B.

People with significant control

Del Sol Group Limited

Del Sol Holdings Limited

Accounts Documents

Jobs and Vacancies at Del Sol Air Systems Ltd

Company filings

Filing category

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