Founded in 2015, Ai Environmental Services, classified under reg no. 09785353 is an active company. Currently registered at 36 Baldmoor Lake Road B23 5QA, Birmingham the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Sat, 30th Sep 2023.
The firm has one director. Darren G., appointed on 18 September 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Baldmoor Lake Road |
| Town | Birmingham |
| Post code | B23 5QA |
| Country of origin | United Kingdom |
| Registration Number | 09785353 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Disinfecting and exterminating services |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Mon, 30th Jun 2025 (412 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 18 September 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Darren G. This PSC and has 75,01-100% shares.
Darren G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 269 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 1 511 | 887 | 2 419 | 531 | 1 808 | 471 | 1 550 | 3 494 |
| Net Assets Liabilities | 1 270 | 888 | 1 613 | 532 | -83 | 183 | 1 409 | 2 952 |
| Net Assets Liabilities Including Pension Asset Liability | 1 269 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 268 | |||||||
| Shareholder Funds | 1 269 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
| Creditors | 242 | 807 | 325 | 288 | 932 | 953 | ||
| Net Current Assets Liabilities | 1 269 | 887 | 1 612 | 531 | -83 | 183 | 617 | 2 541 |
| Other Operating Expenses Format2 | 3 748 | 1 427 | 4 938 | 2 571 | 1 675 | 1 167 | ||
| Profit Loss | 178 | -838 | -316 | 502 | 962 | -1 067 | ||
| Raw Materials Consumables Used | 895 | 116 | 16 | 162 | 66 | 100 | ||
| Staff Costs Employee Benefits Expense | 3 000 | 3 000 | 12 850 | 15 200 | 5 500 | 9 550 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 44 | 140 | -79 | 125 | 229 | -250 | ||
| Total Assets Less Current Liabilities | 1 269 | 888 | 1 613 | 532 | -83 | 183 | 1 409 | 2 952 |
| Turnover Revenue | 7 865 | 3 845 | 17 409 | 18 560 | 8 444 | 9 500 | ||
| Fixed Assets | 791 | 411 | ||||||
| Creditors Due Within One Year | 242 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 20th, October 2023 |
accounts | Free Download (4 pages) |
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