Air Quality Assessments started in year 2014 as Private Limited Company with registration number 08895617. The Air Quality Assessments company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Burnham-on-sea at 12 Victoria Street. Postal code: TA8 1AL.
The firm has 2 directors, namely Alison T., Robert T.. Of them, Alison T., Robert T. have been with the company the longest, being appointed on 14 February 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Victoria Street |
Town | Burnham-on-sea |
Post code | TA8 1AL |
Country of origin | United Kingdom |
Registration Number | 08895617 |
Date of Incorporation | Fri, 14th Feb 2014 |
Industry | Environmental consulting activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Robert T. This PSC and has 25-50% shares. The second entity in the PSC register is Alison T. This PSC owns 25-50% shares.
Robert T.
Notified on | 14 February 2017 |
Nature of control: |
25-50% shares |
Alison T.
Notified on | 14 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 3 175 | 273 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 655 | 40 109 | |||||||
Cash Bank On Hand | 40 109 | 13 566 | 11 672 | ||||||
Current Assets | 12 981 | 51 942 | 20 099 | 24 535 | 48 538 | 32 133 | 55 441 | 29 690 | 16 836 |
Debtors | 10 326 | 11 833 | 6 533 | 12 863 | |||||
Property Plant Equipment | 472 | 170 | 613 | ||||||
Tangible Fixed Assets | 273 | 472 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 075 | 173 | |||||||
Shareholder Funds | 3 175 | 273 | |||||||
Other | |||||||||
Accrued Liabilities | 725 | 744 | 1 149 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 446 | 748 | 1 220 | ||||||
Amounts Owed To Directors | 5 792 | 5 469 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 9 412 | 7 358 | 11 153 | ||||||
Creditors | 52 141 | 19 866 | 24 514 | 48 594 | 32 804 | 55 899 | 29 532 | 16 746 | |
Creditors Due Within One Year | 10 079 | 52 141 | |||||||
Dividends Paid | 29 000 | ||||||||
Fixed Assets | 613 | 619 | 1 070 | 943 | 518 | 229 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 472 | |||||||
Net Current Assets Liabilities | 2 902 | -199 | 233 | 21 | -56 | -671 | -458 | 158 | 90 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments | 1 573 | 1 583 | 1 583 | ||||||
Profit Loss | 29 130 | ||||||||
Property Plant Equipment Gross Cost | 918 | 918 | 1 833 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 416 | 502 | |||||||
Tangible Fixed Assets Cost Or Valuation | 416 | 918 | |||||||
Tangible Fixed Assets Depreciation | 143 | 446 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 143 | 303 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 915 | ||||||||
Total Assets Less Current Liabilities | 3 175 | 273 | 403 | 634 | 563 | 399 | 485 | 676 | 319 |
Trade Debtors Trade Receivables | 10 260 | 4 950 | 11 280 | ||||||
Value-added Tax Payable | 5 972 | 6 743 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th February 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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