Air Pack Mechanical Ltd is a private limited company registered at 12 Bader Walk Bader Walk, Northfleet, Gravesend DA11 8PU. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-28, this 6-year-old company is run by 2 directors.
Director Natalie S., appointed on 22 June 2023. Director Darcy P., appointed on 28 July 2017.
The company is officially classified as "steam and air conditioning supply" (Standard Industrial Classification: 35300).
The last confirmation statement was sent on 2023-07-18 and the due date for the following filing is 2024-08-01. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 12 Bader Walk Bader Walk |
| Office Address2 | Northfleet |
| Town | Gravesend |
| Post code | DA11 8PU |
| Country of origin | United Kingdom |
| Registration Number | 10888309 |
| Date of Incorporation | Fri, 28th Jul 2017 |
| Industry | Steam and air conditioning supply |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (19 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 22 June 2023
Position: Director
Appointed: 28 July 2017
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Darcy P. This PSC and has 75,01-100% shares. The second entity in the PSC register is Natalie S. This PSC owns 75,01-100% shares.
Darcy P.
| Notified on | 28 July 2017 |
| Nature of control: |
75,01-100% shares |
Natalie S.
| Notified on | 28 July 2017 |
| Ceased on | 18 July 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Current Assets | 33 589 | 45 414 | 40 867 | 42 658 | 99 660 | 287 921 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 673 | 685 | 703 | 724 | 796 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 32 663 | 18 982 | 32 799 | 25 852 | 50 569 | 164 665 |
| Fixed Assets | 11 370 | 11 083 | 21 303 | 15 977 | 32 007 | |
| Net Current Assets Liabilities | 924 | 26 432 | 8 068 | 16 806 | 49 091 | 123 256 |
| Total Assets Less Current Liabilities | 924 | 37 802 | 19 151 | 38 109 | 65 068 | 155 263 |
| Advances Credits Directors | 17 574 | 5 996 | 32 528 | 21 585 | 28 302 | 12 500 |
| Advances Credits Made In Period Directors | 23 074 | 23 570 | 84 532 | 32 057 | 47 141 | |
| Advances Credits Repaid In Period Directors | 5 500 | 58 000 | 43 000 | 40 424 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 27th, December 2023 |
accounts | Free Download (4 pages) |
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