Founded in 1988, Aire-sales Scotland, classified under reg no. SC110291 is an active company. Currently registered at C/o Morton Fraser Llp, 4th Floor, G2 1RW, Glasgow the company has been in the business for 36 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Joseph C., James C.. Of them, James C. has been with the company the longest, being appointed on 28 June 2013 and Joseph C. has been with the company for the least time - from 2 August 2019. As of 17 May 2024, there were 3 ex directors - Charles F., Allan M. and others listed below. There were no ex secretaries.
| Office Address | C/o Morton Fraser Llp, 4th Floor, |
| Office Address2 | 1, West Regent Street |
| Town | Glasgow |
| Post code | G2 1RW |
| Country of origin | United Kingdom |
| Registration Number | SC110291 |
| Date of Incorporation | Fri, 8th Apr 1988 |
| Industry | Plumbing, heat and air-conditioning installation |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 36 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Corporate Secretary
Appointed: 26 April 2021
Position: Director
Appointed: 02 August 2019
Position: Director
Appointed: 28 June 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Aire Sales Holdings Limited from Glasgow, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aire Sales Holdings Limited
7th Floor Capella, 60 York Street, Glasgow, G2 8JX, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc436130 |
| Notified on | 25 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 222 015 | 238 905 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 169 991 | 188 311 | 176 863 | 328 569 | 856 952 | 1 382 881 | 1 516 656 | 1 765 440 | |
| Current Assets | 540 440 | 642 461 | 361 005 | 298 900 | 1 041 031 | 1 197 090 | 1 627 651 | 2 303 782 | 2 008 848 |
| Debtors | 309 941 | 472 470 | 172 694 | 122 037 | 712 462 | 340 138 | 244 770 | 787 126 | 243 408 |
| Other Debtors | 10 806 | 10 070 | 10 323 | 12 692 | 3 224 | 6 175 | 12 366 | 10 871 | |
| Property Plant Equipment | 36 473 | 28 433 | 5 645 | 4 950 | 4 490 | 4 517 | 3 839 | 3 263 | |
| Cash Bank In Hand | 230 499 | 169 991 | |||||||
| Tangible Fixed Assets | 15 854 | 36 473 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 340 | 340 | |||||||
| Profit Loss Account Reserve | 221 015 | 237 905 | |||||||
| Shareholder Funds | 222 015 | 238 905 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 522 | 42 959 | 23 790 | 21 922 | 22 707 | 23 058 | 23 736 | 24 312 | |
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 6 | |
| Creditors | 440 029 | 210 818 | 110 516 | 695 752 | 624 297 | 795 756 | 975 221 | 462 683 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 56 812 | 125 164 | 112 872 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 437 | 996 | 873 | 785 | 731 | 678 | 576 | ||
| Net Current Assets Liabilities | 206 161 | 202 432 | 150 187 | 188 384 | 345 279 | 572 793 | 831 895 | 1 328 561 | 1 546 165 |
| Other Creditors | 49 994 | 8 334 | 10 940 | 7 015 | 179 003 | 181 076 | 129 127 | 31 489 | |
| Other Taxation Social Security Payable | 76 696 | 51 686 | 52 232 | 78 680 | 237 790 | 182 055 | 250 191 | 114 140 | |
| Property Plant Equipment Gross Cost | 70 995 | 71 392 | 29 435 | 26 872 | 27 197 | 27 575 | 27 575 | ||
| Total Assets Less Current Liabilities | 222 015 | 238 905 | 178 620 | 194 029 | 350 229 | 577 283 | 836 412 | 1 332 400 | 1 549 428 |
| Trade Creditors Trade Payables | 313 339 | 150 798 | 47 344 | 610 057 | 207 504 | 432 625 | 595 903 | 317 054 | |
| Trade Debtors Trade Receivables | 461 664 | 162 624 | 111 714 | 699 770 | 336 914 | 238 595 | 774 760 | 232 537 | |
| Capital Redemption Reserve | 660 | 660 | |||||||
| Creditors Due Within One Year | 334 279 | 440 029 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 165 | 2 741 | 380 | ||||||
| Disposals Property Plant Equipment | 41 957 | 3 228 | 387 | ||||||
| Number Shares Allotted | 340 | ||||||||
| Number Shares Issued Fully Paid | 340 | 340 | 340 | 340 | 340 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 340 | 340 | |||||||
| Tangible Fixed Assets Additions | 33 419 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 75 382 | 70 995 | |||||||
| Tangible Fixed Assets Depreciation | 59 528 | 34 522 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 001 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 007 | ||||||||
| Tangible Fixed Assets Disposals | 37 806 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 397 | 665 | 325 | 765 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 29th, March 2023 |
accounts | Free Download (7 pages) |
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