Aircare North West started in year 2014 as Private Limited Company with registration number 08896479. The Aircare North West company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rishton at Unit 3 Daisy Hill Mill. Postal code: BB1 4JW. Since Mon, 17th Feb 2014 Aircare North West Limited is no longer carrying the name Air Care North West.
The firm has one director. John L., appointed on 14 February 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Daisy Hill Mill |
Office Address2 | Ashworth Street |
Town | Rishton |
Post code | BB1 4JW |
Country of origin | United Kingdom |
Registration Number | 08896479 |
Date of Incorporation | Fri, 14th Feb 2014 |
Industry | Wholesale of other machinery and equipment |
End of financial Year | 29th March |
Company age | 10 years old |
Account next due date | Fri, 29th Dec 2023 (163 days after) |
Account last made up date | Tue, 29th Mar 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is John L. This PSC and has 75,01-100% shares.
John L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Air Care North West | February 17, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-30 | 2017-03-29 | 2018-03-29 | 2019-03-29 | 2020-03-29 | 2021-03-29 | 2022-03-29 | 2023-03-29 |
Net Worth | 2 823 | 13 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 982 | 6 838 | 3 110 | 12 788 | 6 177 | 3 860 | 1 392 | 2 991 | |
Current Assets | 11 801 | 6 914 | 10 004 | 6 611 | 12 888 | 6 252 | 8 110 | 4 577 | 5 216 |
Debtors | 8 290 | 1 156 | 641 | 726 | 4 000 | 3 002 | 2 000 | ||
Net Assets Liabilities | 13 | 852 | 1 721 | 13 587 | 8 987 | 8 640 | 4 803 | 3 585 | |
Property Plant Equipment | 10 659 | 7 994 | 5 995 | 10 123 | 7 593 | 5 988 | 4 493 | 3 371 | |
Total Inventories | 1 775 | 2 525 | 2 775 | 100 | 75 | 250 | 185 | 225 | |
Cash Bank In Hand | 2 795 | 3 983 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 823 | 13 | |||||||
Stocks Inventory | 1 600 | 1 775 | |||||||
Tangible Fixed Assets | 14 212 | 10 660 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 723 | -87 | |||||||
Shareholder Funds | 2 823 | 13 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -900 | -885 | -765 | -765 | -765 | -765 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 692 | 10 357 | 12 356 | 6 663 | 9 193 | 11 115 | 12 610 | 13 732 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 435 | 317 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 16 644 | 16 529 | 10 489 | 6 816 | 2 977 | 3 872 | 3 045 | 3 891 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 627 | ||||||||
Disposals Property Plant Equipment | -10 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 665 | 1 999 | 1 934 | 2 530 | 1 922 | 1 495 | 1 122 | ||
Net Current Assets Liabilities | -9 771 | -10 631 | -5 747 | -3 095 | 6 272 | 3 602 | 4 555 | 1 929 | 1 620 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 884 | 742 | 778 | 783 | 200 | 327 | 317 | 395 | 295 |
Property Plant Equipment Gross Cost | 18 351 | 18 351 | 18 351 | 16 786 | 16 786 | 17 103 | 17 103 | 17 103 | |
Provisions For Liabilities Balance Sheet Subtotal | 16 | 495 | 279 | 1 923 | 1 443 | 1 138 | 854 | 641 | |
Total Assets Less Current Liabilities | 3 541 | 29 | 2 247 | 2 900 | 16 395 | 11 195 | 10 543 | 6 422 | 4 991 |
Amount Specific Advance Or Credit Directors | 4 000 | 3 000 | 2 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 000 | 3 000 | 3 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -4 000 | -4 000 | |||||||
Accruals Deferred Income | 900 | ||||||||
Creditors Due Within One Year | 22 456 | 17 545 | |||||||
Fixed Assets | 14 212 | 10 660 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 718 | 16 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 18 351 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 351 | 18 351 | |||||||
Tangible Fixed Assets Depreciation | 4 139 | 7 691 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 139 | 3 552 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 13th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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