Stockbridge Airco Fans Service And Spares Limited in Hyde, SK14 4LD

Description

Data updated on: 01-11-2023

01765206 is a reg. no. used by Stockbridge Airco Fans Service And Spares Limited. This firm was registered as a Private Limited Company on 1983-10-27. This firm has been present on the market for fourty one years. This enterprise can be gotten hold of in Unit 6 Newton Moor Industrial Estate Lodge Street in Hyde. The area code assigned to this address is SK14 4LD. Since 2007-01-25 Stockbridge Airco Fans Service And Spares Limited is no longer under the name Airco (a.h.u. Fans). The enterprise's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. Stockbridge Airco Fans Service And Spares Ltd released its account information for the period up to February 28, 2023. The company's most recent confirmation statement was submitted on November 22, 2022.

According to the latest update, there seems to be a solitary managing director in the company: Steven L. (since 2007-01-08). Since 2008-06-12 Gillian H., had been responsible for a variety of tasks within the business up to the moment of the resignation 8 years ago. What is more another director, namely Kevin H. resigned 8 years ago. In order to help the directors in their tasks, the abovementioned business has been using the skills of Steven L. as a secretary since January 2007.

Previous company's names
Stockbridge Airco Fans Service And Spares Limited 2007-01-25
Airco (a.h.u. Fans) Limited 1983-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	392 935	518 051	785 153	838 975	873 938	684 931

Balance Sheet
Cash Bank On Hand						481 867	351 927	501 389	635 646	616 118	23 447	214 577	1 273 402
Current Assets	649 694	649 122	1 006 086	1 060 791	1 115 055	789 676	482 352	773 052	862 230	1 011 749	575 278	741 552	1 438 074
Debtors	69 149	40 938	50 291	236 166	267 603	307 009	129 625	270 863	225 784	394 831	551 031	526 975	164 672
Net Assets Liabilities						684 933	416 085	600 717	684 103	787 739	440 306	574 484	973 397
Other Debtors						20 248	9 138	8 325	7 305	7 341	7 114	4 229	8 869
Property Plant Equipment						14 070	12 336	10 862	11 715	10 027	8 853	9 787	8 531
Total Inventories						800	800	800	800	800	800
Cash Bank In Hand	577 545	605 071	952 895	821 725	844 552	481 867
Net Assets Liabilities Including Pension Asset Liability	392 935	518 051	785 153	838 975	873 938	684 931
Stocks Inventory	3 000	3 113	2 900	2 900	2 900	800
Tangible Fixed Assets	22 400	18 635	17 998	20 053	16 591	14 070

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	392 933	518 049	785 151	838 973	873 936	684 929
Shareholder Funds	392 935	518 051	785 153	838 975	873 938	684 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 979	34 715	36 189	37 606	39 294	40 717	42 139	43 395
Acquired Through Business Combinations Property Plant Equipment									2 270
Additions Other Than Through Business Combinations Property Plant Equipment											249	2 356
Average Number Employees During Period										4	4	4	3
Corporation Tax Payable							7 793	53 837	33 963	38 837		18 767	105 378
Corporation Tax Recoverable						21 500
Creditors						116 832	76 908	181 820	188 734	232 607	142 618	175 566	472 141
Dividends Paid						100 000	42 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 736	646	1 415	1 688	1 423	1 422	1 256
Net Current Assets Liabilities	370 535	499 416	767 155	818 922	857 347	672 844	405 444	591 232	673 496	779 142	432 660	565 986	965 933
Number Shares Issued Fully Paid								1
Other Creditors						29 178	23 871	46 841	52 181	72 596	78 980	6 414	230 727
Other Taxation Social Security Payable						43 790	16 858	36 147	30 851	47 923	29 412	35 632	52 634
Par Value Share			1	1	1	1		1
Profit Loss						-89 005	105 252	226 632
Property Plant Equipment Gross Cost						47 051	47 051	47 051	49 321	49 321	49 570	51 926
Provisions For Liabilities Balance Sheet Subtotal						1 983	1 695	1 377	1 108	1 430	1 207	1 289	1 067
Redemption Shares Decrease In Equity							332 100
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 983	1 695
Total Assets Less Current Liabilities	392 935	518 051	785 153	838 975	873 938	686 914	417 780	602 094	685 211	789 169	441 513	575 773	974 464
Trade Creditors Trade Payables						43 864	28 386	44 995	71 739	73 251	34 226	114 753	83 402
Trade Debtors Trade Receivables						265 263	120 487	262 538	218 479	387 490	543 917	522 746	155 803
Director Remuneration											224 800	61 986	12 570
Creditors Due Within One Year Total Current Liabilities	279 159	149 706
Fixed Assets	22 400	18 635	17 998	20 053	16 591	14 070
Tangible Fixed Assets Cost Or Valuation	38 944	38 944	41 412	46 667	47 051	47 051
Tangible Fixed Assets Depreciation	16 544	20 309	23 414	26 614	30 460	32 981
Tangible Fixed Assets Depreciation Charge For Period		3 765
Creditors Due Within One Year		149 706	238 931	241 869	257 708	116 832
Number Shares Allotted			2	2	2	2
Provisions For Liabilities Charges						1 983
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			2 468	5 255	384
Tangible Fixed Assets Depreciation Charged In Period			3 105	3 200	3 846	2 521

Company staff

Steven L.

Role: Director

Appointed: 08 January 2007

Latest update: 30 January 2024

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

Steven L.

Notified on 26 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 July 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Stockbridge Airco Fans Service And Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

Steven L.

Gillian H.

Kevin H.

Kaye L.

Vincent H.

Ian L.

People with significant control

Steven L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies