Founded in 2015, Air Testing Sw, classified under reg no. 09759888 is an active company. Currently registered at 14 Holmes Way PL31 2TZ, Bodmin the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Paul L., appointed on 3 September 2015. In addition, a secretary was appointed - Tony L., appointed on 3 September 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Holmes Way |
| Town | Bodmin |
| Post code | PL31 2TZ |
| Country of origin | United Kingdom |
| Registration Number | 09759888 |
| Date of Incorporation | Thu, 3rd Sep 2015 |
| Industry | Technical testing and analysis |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Secretary
Appointed: 03 September 2015
Position: Director
Appointed: 03 September 2015
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Paul L. The abovementioned PSC and has 75,01-100% shares.
Paul L.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 294 | |||||
| Balance Sheet | ||||||
| Current Assets | 4 900 | 5 616 | 7 011 | 10 227 | 20 458 | 15 185 |
| Net Assets Liabilities | 204 | 202 | 609 | 254 | 258 | |
| Cash Bank In Hand | 3 160 | |||||
| Debtors | 1 740 | |||||
| Tangible Fixed Assets | 2 066 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 194 | |||||
| Shareholder Funds | 294 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -744 | -817 | -1 071 | -1 233 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 672 | 10 092 | 10 177 | 12 297 | 23 018 | 17 781 |
| Fixed Assets | 2 066 | 4 681 | 4 112 | 3 496 | 3 885 | 4 087 |
| Net Current Assets Liabilities | -1 772 | -4 476 | -3 166 | -2 070 | 3 320 | -2 596 |
| Total Assets Less Current Liabilities | 294 | 205 | 946 | 1 426 | 1 325 | 1 491 |
| Amount Specific Advance Or Credit Directors | 679 | 2 712 | 7 096 | 18 092 | 13 003 | |
| Amount Specific Advance Or Credit Made In Period Directors | 679 | 7 096 | 18 092 | 13 003 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 712 | -7 096 | -18 092 | |||
| Advances Credits Directors | 13 003 | |||||
| Creditors Due Within One Year | 6 672 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 2 395 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 395 | |||||
| Tangible Fixed Assets Depreciation | 329 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 329 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 15th, November 2023 |
accounts | Free Download (4 pages) |
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