Founded in 2014, Air Fresh Services, classified under reg no. 08958084 is an active company. Currently registered at Little Beaumont EX5 3JH, Exeter the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Xiaoyan X., Wayne M.. Of them, Wayne M. has been with the company the longest, being appointed on 25 March 2014 and Xiaoyan X. has been with the company for the least time - from 1 March 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Little Beaumont |
| Office Address2 | Broadclyst |
| Town | Exeter |
| Post code | EX5 3JH |
| Country of origin | United Kingdom |
| Registration Number | 08958084 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Repair of other equipment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 01 March 2017
Position: Director
Appointed: 25 March 2014
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Wayne M. This PSC and has 50,01-75% shares.
Wayne M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 303 | 1 035 | |||||
| Balance Sheet | |||||||
| Current Assets | 91 764 | 110 350 | 77 036 | 110 639 | |||
| Net Assets Liabilities | 14 458 | 39 202 | 45 382 | 56 079 | 56 881 | ||
| Cash Bank In Hand | 55 626 | 54 225 | |||||
| Debtors | 36 138 | 13 465 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 303 | 1 035 | |||||
| Tangible Fixed Assets | 8 401 | 19 083 | |||||
| Trade Debtors | 28 120 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 203 | 935 | |||||
| Shareholder Funds | 303 | 1 035 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 599 | 1 601 | 3 200 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | -19 739 | -16 451 | -71 334 | 25 373 | 55 283 | ||
| Fixed Assets | 7 966 | 6 017 | 4 725 | ||||
| Net Current Assets Liabilities | -8 098 | -6 970 | 7 121 | 39 016 | 51 663 | 55 356 | |
| Total Assets Less Current Liabilities | 303 | -6 970 | 17 296 | 15 173 | 46 982 | 57 680 | 60 081 |
| Creditors Due After One Year | 8 078 | ||||||
| Creditors Due Within One Year | 99 862 | 74 660 | |||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 3 000 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 11 200 | 21 038 | |||||
| Tangible Fixed Assets Cost Or Valuation | 11 200 | ||||||
| Tangible Fixed Assets Depreciation | 2 799 | 7 830 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 799 | 6 362 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -1 331 | ||||||
| Tangible Fixed Assets Disposals | 5 325 | ||||||
| V A T Current Asset | 8 018 | 13 465 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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