Industrial Air Control Ltd
The Lexicon Mount Street M2 5NT Manchester
Number: 00873859
Incorporation date: 1966-03-15
Dissolution date: 2016-09-27
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Situated at The Lexicon, Manchester M2 5NT Industrial Air Control Limited was classified as a Private Limited Company with 00873859 registration number. It was established on March 15, 1966. Industrial Air Control Limited had been in this business for at least fifty years.
Adrian P. and Ian P. were registered as the firm's directors and were running the firm for 25 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 134 751 | 114 265 | 69 836 |
| Balance Sheet | |||
| Cash Bank In Hand | 103 671 | 100 707 | 41 592 |
| Current Assets | 152 898 | 168 165 | 78 841 |
| Debtors | 49 227 | 67 458 | 37 249 |
| Net Assets Liabilities Including Pension Asset Liability | 134 751 | 114 265 | 69 836 |
| Tangible Fixed Assets | 41 652 | 46 482 | 56 580 |
| Capital & Reserves | |||
| Called Up Share Capital | 3 000 | 3 000 | 3 000 |
| Profit Loss Account Reserve | 131 751 | 111 265 | 66 836 |
| Shareholder Funds | 134 751 | 114 265 | 69 836 |
| Other Financial Data | |||
| Creditors Due Within One Year | 95 600 | 60 803 | |
| Net Current Assets Liabilities | 94 906 | 72 565 | 18 038 |
| Number Shares Allotted | 3 000 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 1 807 | 4 782 | 4 782 |
| Share Capital Allotted Called Up Paid | 3 000 | 3 000 | |
| Tangible Fixed Assets Additions | 27 121 | 32 783 | |
| Tangible Fixed Assets Cost Or Valuation | 104 130 | 104 919 | 121 913 |
| Tangible Fixed Assets Depreciation | 62 478 | 58 437 | 65 333 |
| Tangible Fixed Assets Depreciation Charged In Period | 13 738 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 842 | ||
| Tangible Fixed Assets Disposals | -26 332 | 15 789 | |
| Total Assets Less Current Liabilities | 136 558 | 119 047 | 74 618 |
| Creditors Due Within One Year Total Current Liabilities | 57 992 | 95 600 | |
| Fixed Assets | 41 652 | 46 482 | |
| Tangible Fixed Assets Depreciation Charge For Period | 12 444 | ||
| Tangible Fixed Assets Depreciation Disposals | -16 485 | ||
Role: Secretary
Appointed: 12 September 2001
Latest update: 16 May 2024
Role: Director
Appointed: 14 December 1991
Latest update: 16 May 2024
Role: Director
Appointed: 14 December 1991
Latest update: 16 May 2024
| Account next due date | 30 June 2015 |
| Account last made up date | 31 March 2013 |
| Return next due date | 11 January 2015 |
| Return last made up date | 14 December 2013 |
| Annual Accounts 30 April 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 April 2013 |
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