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Air Duct Solutions Ltd CHRISTCHURCH

Founded in 2014, Air Duct Solutions, classified under reg no. 09235629 is an active company. Currently registered at 59 Whitehayes Road BH23 7PA, Christchurch the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has one director. David G., appointed on 25 September 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Jamie B.. There were no ex secretaries.

Air Duct Solutions Ltd Address / Contact

Office Address 59 Whitehayes Road
Office Address2 Burton
Town Christchurch
Post code BH23 7PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09235629
Date of Incorporation Thu, 25th Sep 2014
Industry Steam and air conditioning supply
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (55 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

David G.

Position: Director

Appointed: 25 September 2014

Jamie B.

Position: Director

Appointed: 25 September 2014

Resigned: 01 January 2016

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is David G. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

David G.

Notified on 25 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth10 96218 994       
Balance Sheet
Cash Bank On Hand 2 2507 0027 1791568 8305 2838 3771 648
Current Assets37 56338 83738 43024 15123 17233 52938 36727 72615 770
Debtors30 46736 58731 42816 97223 01624 69933 08419 34914 122
Net Assets Liabilities  13 38416 6159 3255 04127 7331 04810 668
Other Debtors 12 69711 8378 12514 51714 0965 34313 5272 388
Property Plant Equipment 72554411 6918 7685 8712 993884916
Cash Bank In Hand7 0962 250       
Tangible Fixed Assets 725       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve10 96018 992       
Shareholder Funds10 96218 994       
Other
Description Principal Activities      35 30035 30035 300
Accrued Liabilities Deferred Income     1 2301 2751 1881 351
Accumulated Depreciation Impairment Property Plant Equipment 2414223 3796 3029 19912 07715 00515 243
Amounts Owed By Associates Joint Ventures Participating Interests      23 971 9 999
Amounts Owed To Related Parties     6 499 10 701 
Average Number Employees During Period  1111111
Creditors 20 56625 5909 6947 1095 12911 11727 5626 018
Depreciation Rate Used For Property Plant Equipment      252520
Finance Lease Liabilities Present Value Total   9 6947 1095 1292 6202 510 
Fixed Assets     5 8712 993884916
Increase From Depreciation Charge For Year Property Plant Equipment  1812 9572 9242 8972 8782 928238
Net Current Assets Liabilities10 96218 26912 84014 6187 6674 29927 2501659 752
Other Creditors Including Taxation Social Security Balance Sheet Subtotal     5 1292 510  
Property Plant Equipment Gross Cost 96696615 07015 07015 07015 07015 88916 159
Taxation Social Security Payable     15 9866 03012 9493 082
Total Additions Including From Business Combinations Property Plant Equipment   14 104   819270
Total Assets Less Current Liabilities10 96218 99413 38426 30916 43410 17030 2431 04810 668
Trade Creditors Trade Payables 3 5874 791210 2 8951 1922001 585
Trade Debtors Trade Receivables 23 89014 3836 5458 49910 6038 6355 8221 735
Useful Life Property Plant Equipment Years      55 
Advances Credits Directors       -10 7019 999
Advances Credits Made In Period Directors       28 29633 630
Advances Credits Repaid In Period Directors       62 96812 916
Amount Specific Advance Or Credit Directors 1 3175 2091 7621296 499 -10 7019 999
Amount Specific Advance Or Credit Made In Period Directors 28 68343 87732 02036 13734 513 28 29633 630
Amount Specific Advance Or Credit Repaid In Period Directors 30 00037 35235 46638 02840 883 62 96812 916
Accrued Liabilities  1 3501 3631 1951 230   
Bank Borrowings Overdrafts  425 895    
Corporation Tax Payable  16 0235 3758 35512 639   
Creditors Due Within One Year26 60120 568       
Increase Decrease In Property Plant Equipment   14 104     
Number Shares Allotted11       
Other Creditors 1 3171 350      
Other Taxation Social Security Payable 15 66219 024      
Par Value Share11       
Recoverable Value-added Tax   540     
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 966       
Tangible Fixed Assets Cost Or Valuation 966       
Tangible Fixed Assets Depreciation 241       
Tangible Fixed Assets Depreciation Charged In Period 241       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th September 2023
filed on: 14th, November 2023 		Free Download (8 pages)

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