Founded in 2011, Expert Air, classified under reg no. 07724266 is an active company. Currently registered at Greenbank Cottage TA20 3NA, Chard the company has been in the business for thirteen years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Jennifer M., Stephen M.. Of them, Stephen M. has been with the company the longest, being appointed on 1 August 2011 and Jennifer M. has been with the company for the least time - from 1 September 2012. As of 9 June 2024, there was 1 ex secretary - Jennie M.. There were no ex directors.
Office Address | Greenbank Cottage |
Office Address2 | Combe St. Nicholas |
Town | Chard |
Post code | TA20 3NA |
Country of origin | United Kingdom |
Registration Number | 07724266 |
Date of Incorporation | Mon, 1st Aug 2011 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Jennifer M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Stephen M. This PSC has significiant influence or control over the company,.
Jennifer M.
Notified on | 31 August 2016 |
Nature of control: |
25-50% shares |
Stephen M.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 106 | -6 117 | 3 566 | 3 192 | -9 213 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 14 222 | 16 570 | 61 251 | 59 025 | 18 508 | 50 658 | 27 770 | 24 256 | 22 694 | 33 935 | 11 238 | 8 080 |
Net Assets Liabilities | -9 465 | 28 951 | 33 022 | |||||||||
Cash Bank In Hand | 8 114 | 2 509 | 750 | 1 762 | 1 368 | |||||||
Debtors | 6 108 | 14 061 | 60 501 | 57 263 | 17 140 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 106 | -6 117 | 3 566 | 3 192 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 | -6 217 | 3 466 | 3 092 | -9 313 | |||||||
Shareholder Funds | 106 | -6 117 | 3 566 | 3 192 | -9 213 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | 2 | |||||
Creditors | 27 721 | 31 880 | 29 639 | 25 490 | 42 955 | 44 906 | 41 766 | 14 346 | ||||
Fixed Assets | 2 193 | 2 060 | 1 545 | 1 736 | 1 506 | 1 577 | 464 | |||||
Net Current Assets Liabilities | 3 192 | -9 213 | -1 521 | -1 869 | -1 234 | -20 261 | -10 971 | 30 528 | 6 266 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 470 | 483 | ||||||||||
Total Assets Less Current Liabilities | 3 192 | -9 213 | 672 | 191 | 311 | -18 525 | -9 465 | 28 951 | 5 802 | |||
Amount Specific Advance Or Credit Directors | 1 957 | 1 235 | 7 842 | 7 144 | 176 | 11 330 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 370 | 29 085 | 26 247 | 10 302 | 34 022 | 27 240 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 413 | 41 507 | 17 170 | 11 000 | 41 342 | 15 734 | ||||||
Creditors Due Within One Year | 14 116 | 22 687 | 57 685 | 55 833 | 27 721 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
Advances Credits Directors | 1 957 | |||||||||||
Consideration For Shares Issued | 100 | |||||||||||
Nominal Value Shares Issued | 100 | |||||||||||
Number Shares Issued | 100 | |||||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Saturday 30th December 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (5 pages) |
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