The Airshed Limited in East Lothian, EH40 3DB

Description

Data updated on: 01-11-2023

Based in 5 Lauder Place, East Lothian EH40 3DB The Airshed Limited is categorised as a Private Limited Company with SC309129 Companies House Reg No. The company was started eighteen years ago. This firm's Standard Industrial Classification Code is 74901 which means Environmental consulting activities. The Airshed Ltd reported its latest accounts for the period up to 2022-09-30. The firm's latest annual confirmation statement was submitted on 2022-09-25.

Within the firm, all of director's tasks have so far been done by Hilary F. and Stephen F.. Within the group of these two individuals, Stephen F. has supervised firm the longest, having been one of the many members of company's Management Board since 2006-09-25.

Executives who control the firm include: Hilary F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							154 516	146 483			184 380	254 183
Current Assets	137 963	164 041	221 500	160 927	186 985	151 341	213 500	192 286	214 464	234 213	257 639	293 283
Debtors	60 715	32 809	21 690	21 354	47 886		58 984	45 803			73 259	39 100
Net Assets Liabilities					242 623	216 840	244 707	258 461	259 931	271 510	309 821	338 774
Property Plant Equipment							93 970	103 091			104 925	90 028
Cash Bank In Hand	77 248	131 232	199 810	139 573	139 099
Net Assets Liabilities Including Pension Asset Liability	132 397	154 083	193 307	190 713	242 623
Tangible Fixed Assets	22 540	35 742	34 276	87 035	108 297

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	132 395	154 081	193 305	190 711	242 621

Other Financial Data
Version Production Software									2 021	2 021		2 024
Accrued Liabilities							1 505	1 505			1 505	1 732
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 509	1 505	1 505	1 525	1 515	1 505
Accumulated Depreciation Impairment Property Plant Equipment							102 958	101 549			148 524	167 026
Additions Other Than Through Business Combinations Property Plant Equipment								32 862				3 605
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					30 529	13 475	62 218	37 876	46 148	46 060	52 198	45 497
Equity Securities Held							960	960			960	960
Fixed Assets	23 115	36 317	34 851	87 610	108 872	99 681	94 930	104 051	93 140	84 872	105 885	90 988
Increase From Depreciation Charge For Year Property Plant Equipment								13 681				18 502
Investments							960	960			960	960
Loans From Directors							29 780	21 394			18 294	13 115
Net Current Assets Liabilities	123 423	146 211	189 899	137 917	156 456	137 866	151 282	155 915	168 316	188 153	203 936	247 786
Other Creditors							2 617	659			7 987	2 324
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 090
Other Disposals Property Plant Equipment								25 150
Property Plant Equipment Gross Cost							196 928	204 640			253 449	257 054
Taxation Social Security Payable							27 541	12 600			13 602	20 253
Total Assets Less Current Liabilities	146 538	182 528	224 750	225 527	265 328	237 547	246 212	259 966	261 456	273 025	311 326
Trade Creditors Trade Payables							2 280	1 718			2 280	2 280
Trade Debtors Trade Receivables							58 984	45 803			73 259	39 100
Value-added Tax Payable											10 035	5 793
Capital Employed	132 397	154 083	193 307	190 713	242 623
Creditors Due After One Year	14 141	28 445	31 443	34 814	22 705
Creditors Due Within One Year	14 540	17 830	31 601	23 010	30 529
Investments Fixed Assets	575	575	575	575	575
Number Shares Allotted		2	2		2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		27 096	9 959	63 645	41 836
Tangible Fixed Assets Cost Or Valuation	62 278	83 874	93 833	157 478	179 514
Tangible Fixed Assets Depreciation	39 738	48 132	59 557	70 443	71 217
Tangible Fixed Assets Depreciation Charged In Period		10 594	11 425	10 886	12 654
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 200			11 880
Tangible Fixed Assets Disposals		5 500			19 800

Company staff

Hilary F.

Role: Director

Appointed: 22 March 2007

Latest update: 6 November 2023

Hilary F.

Role: Secretary

Appointed: 25 September 2006

Latest update: 6 November 2023

Stephen F.

Role: Director

Appointed: 25 September 2006

Latest update: 6 November 2023

People with significant control

Hilary F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen F.

Notified on 6 April 2016

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	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 May 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

The Airshed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary F.

Hilary F.

Stephen F.

People with significant control

Hilary F.

Stephen F.

Accounts Documents

Company filings

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