Sensible Air Solutions Limited in Manchester, M41 7AB

Description

Data updated on: 01-11-2023

Registered as 06631165 16 years ago, Sensible Air Solutions Limited was set up as a Private Limited Company. The business actual registration address is 58 Old Crofts Bank, Urmston Manchester. The firm's SIC code is 43220: Plumbing, heat and air-conditioning installation. Thursday 30th June 2022 is the last time when company accounts were reported.

Since 26th June 2008, the following limited company has only been supervised by one director: Andrew B. who has been maintaining it for 16 years. To support the directors in their duties, the limited company has been utilizing the skills of John G. as a secretary since July 2008.

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	43 761	44 663	34 128	34 338	70 341	30 977

Balance Sheet
Current Assets	89 598	61 561	72 541	79 070	145 529	104 318	95 049	57 632	56 187	130 581	162 492	211 667
Net Assets Liabilities						30 977	17 617	3 774	7 119	75 410	97 604	165 977
Cash Bank In Hand	4 830	6 827	31 721	16 929	40 587
Debtors	84 768	54 734	40 820	62 141	105 948
Net Assets Liabilities Including Pension Asset Liability	43 761	44 663	34 128	34 338	70 341	30 977
Tangible Fixed Assets	9 930	6 480	3 030	330	4 495

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	43 760	44 662	34 127	34 337	70 340
Shareholder Funds	43 761	44 663	34 128	34 338	70 341	30 977

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 200	3 240	3 400	3 600	3 750	3 900
Average Number Employees During Period								3	3	2	2	2
Creditors						81 951	83 583	60 069	53 963	65 668	72 426	123 511
Fixed Assets	9 930	6 480	3 030	330	4 495	8 420	6 400	6 310	3 965	9 890	7 200	73 445
Net Current Assets Liabilities	33 831	38 183	31 098	34 008	65 846	25 397	14 417	704	6 554	69 120	94 154	96 432
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 006	3 030	2 951	3 141	4 330	4 207	4 088	8 276
Total Assets Less Current Liabilities	43 761	44 663	34 128	34 338	72 841	33 817	20 817	7 014	10 519	79 010	101 354	169 877
Accruals Deferred Income					2 500	2 840
Creditors Due Within One Year	55 767	23 378	41 443	45 062	80 689	81 951
Tangible Fixed Assets Additions				439	4 500
Tangible Fixed Assets Cost Or Valuation	21 550	21 550	21 550	21 989	11 339
Tangible Fixed Assets Depreciation	11 620	15 070	18 520	21 659	6 844
Tangible Fixed Assets Depreciation Charged In Period		3 450	3 450	3 139	335
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 150
Tangible Fixed Assets Disposals					15 150

Company staff

John G.

Role: Secretary

Appointed: 01 July 2008

Latest update: 25 April 2024

Andrew B.

Role: Director

Appointed: 26 June 2008

Latest update: 25 April 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2 September 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 December 2014
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 July 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Sensible Air Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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