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Freeair Services Limited SOUTHAMPTON

Freeair Services Limited is a private limited company situated at Unit B2E Hamilton Business Park, Hamilton Way Hedge End, Southampton SO30 2JR. Its total net worth is estimated to be roughly 231077 pounds, while the fixed assets belonging to the company amount to 21518 pounds. Incorporated on 2005-03-10, this 19-year-old company is run by 1 director.
Director Lee R., appointed on 10 March 2005.
The company is officially classified as "steam and air conditioning supply" (Standard Industrial Classification: 35300).
The latest confirmation statement was sent on 2023-04-11 and the deadline for the next filing is 2024-04-25. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.

Freeair Services Limited Address / Contact

Office Address Unit B2e Hamilton Business Park
Office Address2 Hamilton Way Hedge End
Town Southampton
Post code SO30 2JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05388316
Date of Incorporation Thu, 10th Mar 2005
Industry Steam and air conditioning supply
End of financial Year 30th June
Company age 19 years old
Account next due date Sun, 31st Mar 2024 (37 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Lee R.

Position: Director

Appointed: 10 March 2005

Thomas C.

Position: Director

Appointed: 05 January 2015

Resigned: 31 October 2018

Mandy R.

Position: Director

Appointed: 10 March 2008

Resigned: 19 May 2011

Mandy R.

Position: Secretary

Appointed: 10 March 2008

Resigned: 20 May 2011

Mandy R.

Position: Secretary

Appointed: 10 March 2005

Resigned: 19 May 2011

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Lee R. The abovementioned PSC and has 75,01-100% shares.

Lee R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth231 077332 953328 289336 961403 683432 757       
Balance Sheet
Cash Bank On Hand     235 866360 611265 528317 111505 075425 493291 097431 723
Current Assets304 968564 409434 578537 538670 648769 744720 311967 929747 1351 114 990640 787606 478690 669
Debtors154 098402 272224 285164 868274 499426 428294 040569 641385 854547 155182 294290 381212 946
Net Assets Liabilities     432 757515 815544 075564 232502 277526 958525 969504 539
Other Debtors      38 95248 15638 22525 14330 00727 59613 741
Property Plant Equipment     36 35386 53787 492106 315166 156172 957138 366109 827
Total Inventories     107 45065 660132 76044 17062 76033 00025 00046 000
Cash Bank In Hand59 37064 63760 397271 690292 949235 866       
Net Assets Liabilities Including Pension Asset Liability231 077332 953328 289336 961403 683432 757       
Stocks Inventory71 50077 500134 149100 980103 200107 450       
Tangible Fixed Assets21 51846 51925 99422 42422 98436 353       
Reserves/Capital
Called Up Share Capital22222120       
Profit Loss Account Reserve231 075332 951328 287336 959403 681432 637       
Shareholder Funds231 077332 953328 289336 961403 683432 757       
Other
Accumulated Depreciation Impairment Property Plant Equipment     65 88187 515109 389135 967165 388208 627243 218201 585
Additions Other Than Through Business Combinations Property Plant Equipment       22 82945 401123 66857 912 86 594
Average Number Employees During Period        1414131312
Bank Borrowings         200 00070 00033 333 
Creditors     366 069252 431477 285229 810486 292150 671143 831233 349
Finance Lease Liabilities Present Value Total      21 29516 56339 20833 38913 8555 22940 755
Fixed Assets21 51846 51925 99422 42422 98436 35386 537      
Increase From Depreciation Charge For Year Property Plant Equipment      21 63421 87426 57841 53943 23934 59127 456
Net Current Assets Liabilities212 192319 910311 402321 715385 296403 675467 880490 644517 325628 698490 116462 647457 320
Other Creditors      20 91624 05310 41332 94910 52713 83122 459
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         12 117  69 089
Other Disposals Property Plant Equipment         34 4057 872 156 766
Property Plant Equipment Gross Cost     102 234174 052196 881242 282331 544381 584381 584311 412
Provisions For Liabilities Balance Sheet Subtotal     7 27117 30717 49820 20031 57032 86226 29020 867
Taxation Social Security Payable      42 39353 46977 16667 31915 36424 20150 771
Total Additions Including From Business Combinations Property Plant Equipment      71 818      
Total Assets Less Current Liabilities233 710366 429337 396344 139408 280440 028554 417578 136623 640794 854663 073601 013567 147
Trade Creditors Trade Payables      189 122399 763142 231386 024124 780105 799160 119
Trade Debtors Trade Receivables      255 088521 485347 629522 012152 287262 785199 205
Amount Specific Advance Or Credit Directors  7 000  12 06363  6 0002 078976 
Amount Specific Advance Or Credit Made In Period Directors         45 000   
Amount Specific Advance Or Credit Repaid In Period Directors      12 000  39 0003 9221 102 
Creditors Due After One Year Total Noncurrent Liabilities 25 6185 094          
Creditors Due Within One Year Total Current Liabilities92 776244 499123 176          
Investments Current Assets20 00020 00015 747          
Provisions For Liabilities Charges2 6337 8584 0134 4854 5977 271       
Tangible Fixed Assets Additions 36 6311 3742 0366 30631 845       
Tangible Fixed Assets Cost Or Valuation59 19295 82377 94779 98386 289102 234       
Tangible Fixed Assets Depreciation37 67449 30451 95357 55963 30565 881       
Tangible Fixed Assets Depreciation Charge For Period 11 6306 499          
Tangible Fixed Assets Depreciation Disposals  -3 850          
Tangible Fixed Assets Disposals  -19 250  15 900       
Creditors Due After One Year  5 0942 693         
Creditors Due Within One Year  123 176215 823285 352366 069       
Current Asset Investments  15 747          
Number Shares Allotted    220       
Par Value Share    11       
Share Capital Allotted Called Up Paid   2220       
Tangible Fixed Assets Depreciation Charged In Period   5 6065 7469 088       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     6 512       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 28th, March 2024 		Free Download (7 pages)

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