Dual-air Limited in Thurcroft ROTHERHAM

Dual-air Limited ROTHERHAM

Founded in 2013, Dual-air, classified under reg no. 08714899 is an active company. Currently registered at Unit 8A Pennyhill Lane S66 9BQ, Rotherham the company has been in the business for 11 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has 2 directors, namely Jodie R., James R.. Of them, Jodie R., James R. have been with the company the longest, being appointed on 2 October 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Dual-air Limited Address / Contact

Office Address	Unit 8A Pennyhill Lane
Office Address2	Thurcroft
Town	Rotherham
Post code	S66 9BQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08714899
Date of Incorporation	Wed, 2nd Oct 2013
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st October
Company age	11 years old
Account next due date	Wed, 31st Jul 2024 (77 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated	Fri, 6th Oct 2023

Company staff

Jodie R.

Position: Director

Appointed: 02 October 2013

James R.

Position: Director

Appointed: 02 October 2013

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is James R. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jodie R. This PSC owns 25-50% shares.

James R.

Notified on	6 April 2016
Nature of control:	25-50% shares

Jodie R.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	9 394	7 664	4 154	9 839	34 535	22 132	8 370
Current Assets	67 536	68 380	58 895	92 290	117 796	97 576	150 473
Debtors	58 142	60 716	54 741	82 451	83 261	75 444	142 103
Other Debtors	19 904	13 850	11 059	19 026	59 629	43 012	76 688
Property Plant Equipment	750				12 743	8 495	4 247
Net Assets Liabilities				4 792	1 389	1 338	35 682

Other
Accumulated Depreciation Impairment Property Plant Equipment	2 250	3 000	3 000	3 000	4 248	8 496	12 744
Average Number Employees During Period		2	2	2	2	2	2
Creditors	49 954	58 240	55 842	87 498	59 328	42 331	28 333
Increase From Depreciation Charge For Year Property Plant Equipment		750			4 248	4 248	4 248
Net Current Assets Liabilities	17 582	10 140	3 053	4 792	47 974	35 174	59 768
Other Creditors	14 094	13 896	23 259	45 913	38 707	26 092	26 628
Other Taxation Social Security Payable	25 033	22 787	16 737	19 844	8 826	11 750	22 188
Property Plant Equipment Gross Cost	3 000	3 000	3 000	3 000	16 991	16 991
Total Assets Less Current Liabilities	18 332	10 140	3 053	4 792	60 717	43 669	64 015
Trade Creditors Trade Payables	10 827	21 557	15 846	21 741	16 959	9 230	27 937
Trade Debtors Trade Receivables	38 238	46 866	43 682	63 425	23 632	32 432	65 415
Bank Borrowings Overdrafts					50 000	38 333	28 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 000
Disposals Property Plant Equipment					3 000
Finance Lease Liabilities Present Value Total					9 328	3 998	3 952
Increase Decrease In Property Plant Equipment					16 991
Total Additions Including From Business Combinations Property Plant Equipment					16 991

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Fri, 6th Oct 2023 filed on: 16th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Fri, 6th Oct 2023 filed on: 16th, October 2023	confirmation statement	Free Download (3 pages)
CH01	On Fri, 30th Jun 2023 director's details were changed filed on: 3rd, July 2023	officers	Free Download (2 pages)
CH01	On Fri, 30th Jun 2023 director's details were changed filed on: 3rd, July 2023	officers	Free Download (2 pages)
AD01	Address change date: Mon, 3rd Jul 2023. New Address: Unit 8 Pennyhill Lane Thurcroft Rotherham S66 9BQ. Previous address: 36 Grange Farm Drive Aston Sheffield South Yorkshire S26 2GY filed on: 3rd, July 2023	address	Free Download (1 page)
AD01	Address change date: Mon, 3rd Jul 2023. New Address: Unit 8a Pennyhill Lane Thurcroft Rotherham S66 9BQ. Previous address: Unit 8 Pennyhill Lane Thurcroft Rotherham S66 9BQ England filed on: 3rd, July 2023	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 25th, May 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Thu, 6th Oct 2022 filed on: 19th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Oct 2021 filed on: 25th, July 2022	accounts	Free Download (10 pages)
CH01	On Tue, 19th Oct 2021 director's details were changed filed on: 19th, October 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Tue, 19th Oct 2021 filed on: 19th, October 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates Wed, 6th Oct 2021 filed on: 19th, October 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Oct 2020 filed on: 29th, July 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Tue, 6th Oct 2020 filed on: 6th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Oct 2019 filed on: 24th, July 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wed, 2nd Oct 2019 filed on: 7th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Oct 2018 filed on: 29th, July 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Tue, 2nd Oct 2018 filed on: 4th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Oct 2017 filed on: 26th, July 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Mon, 2nd Oct 2017 filed on: 3rd, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016 filed on: 21st, July 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Sun, 2nd Oct 2016 filed on: 13th, October 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2015 filed on: 7th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 2nd Oct 2015 with full list of members filed on: 7th, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2014 filed on: 2nd, July 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Thu, 2nd Oct 2014 with full list of members filed on: 6th, October 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 6th Oct 2014: 2.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 2nd, October 2013	incorporation