Air Handlers (northern) Limited in Bute Street SALFORD - M50 1DU

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Air Handlers (northern) Limited SALFORD

Founded in 1992, Air Handlers (northern), classified under reg no. 02762764 is an active company. Currently registered at Alfred Procter House M50 1DU, Salford the company has been in the business for 32 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

At the moment there are 5 directors in the the firm, namely Stephen D., Dawn C. and David S. and others. In addition one secretary - Dawn C. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Air Handlers (northern) Limited Address / Contact

Office Address	Alfred Procter House
Office Address2	Bute Street
Town	Salford
Post code	M50 1DU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02762764
Date of Incorporation	Fri, 6th Nov 1992
Industry	Manufacture of other fabricated metal products n.e.c.
End of financial Year	31st March
Company age	32 years old
Account next due date	Tue, 31st Dec 2024 (238 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated	Sun, 6th Nov 2022

Company staff

Stephen D.

Position: Director

Appointed: 15 May 2023

Dawn C.

Position: Director

Appointed: 27 April 2023

David S.

Position: Director

Appointed: 09 November 2022

Dawn C.

Position: Secretary

Appointed: 14 August 2015

Mark H.

Position: Director

Appointed: 14 August 2015

Filipe M.

Position: Director

Appointed: 14 August 2015

David R.

Position: Director

Appointed: 14 August 2015

Resigned: 15 December 2022

Cecilia W.

Position: Director

Appointed: 27 September 2010

Resigned: 17 June 2014

Brian P.

Position: Director

Appointed: 31 August 2010

Resigned: 14 August 2015

John H.

Position: Director

Appointed: 31 August 2010

Resigned: 31 December 2010

Cecilia W.

Position: Secretary

Appointed: 27 October 2006

Resigned: 17 June 2014

Alexander P.

Position: Director

Appointed: 27 October 2006

Resigned: 13 September 2010

Brian P.

Position: Director

Appointed: 24 November 1998

Resigned: 30 September 2007

Andrew P.

Position: Director

Appointed: 15 October 1996

Resigned: 13 September 2010

David C.

Position: Director

Appointed: 21 December 1992

Resigned: 13 September 2010

David P.

Position: Director

Appointed: 06 November 1992

Resigned: 31 March 2008

Andrew P.

Position: Director

Appointed: 06 November 1992

Resigned: 21 December 1992

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 06 November 1992

Resigned: 06 November 1992

Barbara P.

Position: Secretary

Appointed: 06 November 1992

Resigned: 27 October 2006

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 06 November 1992

Resigned: 06 November 1992

People with significant control

The register of PSCs who own or control the company includes 1 name. As we established, there is David P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 450 391	1 473 745	1 352 733

Balance Sheet
Cash Bank In Hand	200	42 527	66 563
Cash Bank On Hand			66 563	59	317 290	225 359	495 461	417 343	609 247	945 050
Current Assets	1 118 347	1 288 889	1 173 850	1 521 569	1 300 019	1 585 172	1 602 913	1 747 694	1 970 978	2 432 913
Debtors	873 179	980 223	741 352	1 093 179	490 251	1 014 469	631 079	920 968	786 804	819 683
Net Assets Liabilities			1 352 733	1 609 443	1 605 097	1 792 254	1 935 854	1 823 510	2 135 838	3 009 345
Net Assets Liabilities Including Pension Asset Liability	1 450 391	1 473 745	1 352 733
Other Debtors			180 661	144 652	163 862	87 104	172 474	144 340	86 343	73 250
Property Plant Equipment			1 604 547	1 593 104	1 524 606	1 476 900	1 444 197	1 368 255	1 843 558	2 464 558
Stocks Inventory	244 968	266 139	365 935
Tangible Fixed Assets	1 666 687	1 661 495	1 604 547
Total Inventories			365 935	428 331	492 478	345 344	476 373	409 383	574 927	668 180

Reserves/Capital
Called Up Share Capital	550	550	550
Profit Loss Account Reserve	1 164 878	1 195 337	1 081 430
Shareholder Funds	1 450 391	1 473 745	1 352 733

Other
Accumulated Amortisation Impairment Intangible Assets			50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment			651 141	713 168	770 441	823 795	894 734	958 599	937 615	714 169
Average Number Employees During Period				63	59	58	61	49	53	53
Bank Borrowings			558 450	519 993	482 609	395 601	360 830	342 616	306 734	271 140
Bank Borrowings Overdrafts			521 240	482 920	444 675	359 782	324 203	306 824	270 110	232 725
Bank Overdrafts				60 426
Capital Redemption Reserve	150	150	150
Creditors			529 140	503 433	451 392	359 782	324 203	306 824	434 511	303 427
Creditors Due After One Year	223 472	569 824	529 140
Creditors Due Within One Year	1 099 402	895 046	871 826
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 852	14 655	14 947		3 177	125 050	2 984
Disposals Property Plant Equipment				13 800	15 000	15 000		15 105	129 322	88 812
Finance Lease Liabilities Present Value Total			7 900	20 513	6 717	6 717			164 401	70 702
Fixed Assets	1 666 687	1 661 495	1 604 547	1 593 104	1 524 606	1 476 900	1 444 197	1 368 255	1 843 558	2 464 558
Increase Decrease In Property Plant Equipment				41 927
Increase From Depreciation Charge For Year Property Plant Equipment				74 879	71 928	68 301	70 939	67 042	104 066	154 117
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Net Current Assets Liabilities	18 945	393 843	302 024	537 725	547 556	690 809	828 608	764 658	726 791	848 214
Number Shares Allotted		550	550
Other Creditors			99 529	31 444	37 613	57 408	62 583	177 281	276 119	411 090
Other Taxation Social Security Payable			157 273	138 199	88 553	199 682	149 652	117 380	158 227	166 689
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 255 688	2 306 272	2 295 047	2 300 695	2 338 931	2 326 854	2 781 173	3 178 727
Provisions For Liabilities Balance Sheet Subtotal			24 698	17 953	15 673	15 673	12 748	2 579
Provisions For Liabilities Charges	11 769	11 769	24 698
Revaluation Reserve	284 813	277 708	270 603
Secured Debts	498 656	615 197	579 527
Share Capital Allotted Called Up Paid	550	550	550
Tangible Fixed Assets Cost Or Valuation	2 235 518	2 291 588	2 255 688
Tangible Fixed Assets Depreciation	568 831	630 093	651 141
Total Additions Including From Business Combinations Property Plant Equipment				64 384	3 775	20 648	38 236	3 028	583 641	157 346
Total Assets Less Current Liabilities	1 685 632	2 055 338	1 906 571	2 130 829	2 072 162	2 167 709	2 272 805	2 132 913	2 570 349	3 312 772
Total Borrowings			579 527	621 869	503 122	402 318	360 830	342 616	561 450	435 097
Trade Creditors Trade Payables			564 637	695 765	574 567	594 737	525 443	652 583	682 902	875 250
Trade Debtors Trade Receivables			560 691	948 527	326 389	927 365	458 605	776 628	700 461	746 433
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-374 579
Total Increase Decrease From Revaluations Property Plant Equipment										329 020

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 4th, August 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 4th, August 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 23rd, November 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 25th, October 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 4th, December 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 10th, December 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 14th, November 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 4th, December 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 22nd, December 2016	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 22nd, December 2015	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 6th November 2015 with full list of members filed on: 10th, December 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 8th, December 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 6th November 2014 filed on: 4th, December 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 4th December 2014: 550.00 GBP	capital
AR01	Annual return drawn up to 21st March 2014 with full list of members filed on: 16th, April 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 16th April 2014: 550.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 6th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 21st March 2013 with full list of members filed on: 18th, April 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 13th, July 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 21st March 2012 with full list of members filed on: 21st, March 2012	annual return	Free Download (6 pages)
AR01	Annual return drawn up to 6th November 2011 with full list of members filed on: 7th, December 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 12th, September 2011	accounts	Free Download (8 pages)
AA	Medium company accounts made up to 31st March 2010 filed on: 26th, November 2010	accounts	Free Download (21 pages)
AR01	Annual return drawn up to 6th November 2010 with full list of members filed on: 18th, November 2010	annual return	Free Download (7 pages)
AR01	Annual return drawn up to 6th November 2009 with full list of members filed on: 9th, November 2009	annual return	Free Download (8 pages)
AA	Medium company accounts made up to 31st March 2009 filed on: 8th, October 2009	accounts	Free Download (21 pages)
AA	Medium company accounts made up to 31st March 2008 filed on: 6th, January 2009	accounts	Free Download (22 pages)
363a	Annual return up to 10th November 2008 with shareholders record filed on: 10th, November 2008	annual return	Free Download (5 pages)
363a	Annual return up to 7th November 2007 with shareholders record filed on: 7th, November 2007	annual return	Free Download (4 pages)
363a	Annual return up to 7th November 2007 with shareholders record filed on: 7th, November 2007	annual return	Free Download (4 pages)
AA	Medium company accounts made up to 31st March 2007 filed on: 17th, October 2007	accounts	Free Download (23 pages)
AA	Medium company accounts made up to 31st March 2007 filed on: 17th, October 2007	accounts	Free Download (23 pages)
AA	Medium company accounts made up to 31st March 2006 filed on: 7th, January 2007	accounts	Free Download (22 pages)
AA	Medium company accounts made up to 31st March 2006 filed on: 7th, January 2007	accounts	Free Download (22 pages)
363a	Annual return up to 14th November 2006 with shareholders record filed on: 14th, November 2006	annual return	Free Download (3 pages)
363a	Annual return up to 14th November 2006 with shareholders record filed on: 14th, November 2006	annual return	Free Download (3 pages)
AA	Medium company accounts made up to 31st March 2005 filed on: 1st, February 2006	accounts	Free Download (23 pages)
AA	Medium company accounts made up to 31st March 2005 filed on: 1st, February 2006	accounts	Free Download (23 pages)
363s	Annual return up to 7th November 2005 with shareholders record filed on: 7th, November 2005	annual return	Free Download (9 pages)
363(288)	7th November 2005 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 7th November 2005 with shareholders record filed on: 7th, November 2005	annual return	Free Download (9 pages)
AA	Medium company accounts made up to 31st March 2004 filed on: 31st, January 2005	accounts	Free Download (22 pages)
AA	Medium company accounts made up to 31st March 2004 filed on: 31st, January 2005	accounts	Free Download (22 pages)
363s	Annual return up to 10th December 2004 with shareholders record filed on: 10th, December 2004	annual return	Free Download (9 pages)
363s	Annual return up to 10th December 2004 with shareholders record filed on: 10th, December 2004	annual return	Free Download (9 pages)
AA	Medium company accounts made up to 31st March 2003 filed on: 4th, February 2004	accounts	Free Download (24 pages)
AA	Medium company accounts made up to 31st March 2003 filed on: 4th, February 2004	accounts	Free Download (24 pages)
363s	Annual return up to 13th January 2004 with shareholders record filed on: 13th, January 2004	annual return	Free Download (9 pages)
363s	Annual return up to 13th January 2004 with shareholders record filed on: 13th, January 2004	annual return	Free Download (9 pages)
363(287)	Registered office changed on 13/01/04	annual return
AA	Medium company accounts made up to 31st March 2002 filed on: 6th, January 2003	accounts	Free Download (23 pages)
AA	Medium company accounts made up to 31st March 2002 filed on: 6th, January 2003	accounts	Free Download (23 pages)
363s	Annual return up to 14th November 2002 with shareholders record filed on: 14th, November 2002	annual return	Free Download (9 pages)
363s	Annual return up to 14th November 2002 with shareholders record filed on: 14th, November 2002	annual return	Free Download (9 pages)
363s	Annual return up to 15th November 2001 with shareholders record filed on: 15th, November 2001	annual return	Free Download (8 pages)
363s	Annual return up to 15th November 2001 with shareholders record filed on: 15th, November 2001	annual return	Free Download (8 pages)
AA	Medium company accounts made up to 31st March 2001 filed on: 11th, September 2001	accounts	Free Download (22 pages)
AA	Medium company accounts made up to 31st March 2001 filed on: 11th, September 2001	accounts	Free Download (22 pages)
AA	Full accounts for the period ending 31st March 2000 filed on: 23rd, January 2001	accounts	Free Download (21 pages)
AA	Full accounts for the period ending 31st March 2000 filed on: 23rd, January 2001	accounts	Free Download (21 pages)
363s	Annual return up to 22nd November 2000 with shareholders record filed on: 22nd, November 2000	annual return	Free Download (8 pages)
363s	Annual return up to 22nd November 2000 with shareholders record filed on: 22nd, November 2000	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st March 1999 filed on: 17th, December 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 1999 filed on: 17th, December 1999	accounts	Free Download (6 pages)
363s	Annual return up to 16th November 1999 with shareholders record filed on: 16th, November 1999	annual return	Free Download (7 pages)
363s	Annual return up to 16th November 1999 with shareholders record filed on: 16th, November 1999	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st March 1998 filed on: 6th, January 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 1998 filed on: 6th, January 1999	accounts	Free Download (5 pages)
363s	Annual return up to 25th November 1998 with shareholders record filed on: 25th, November 1998	annual return	Free Download (4 pages)
363s	Annual return up to 25th November 1998 with shareholders record filed on: 25th, November 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st March 1997 filed on: 2nd, December 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st March 1997 filed on: 2nd, December 1997	accounts	Free Download (8 pages)
363s	Annual return up to 31st October 1997 with shareholders record filed on: 31st, October 1997	annual return	Free Download (6 pages)
363s	Annual return up to 31st October 1997 with shareholders record filed on: 31st, October 1997	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 1996 filed on: 27th, December 1996	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st March 1996 filed on: 27th, December 1996	accounts	Free Download (8 pages)
363s	Annual return up to 15th November 1996 with shareholders record filed on: 15th, November 1996	annual return	Free Download (4 pages)
363s	Annual return up to 15th November 1996 with shareholders record filed on: 15th, November 1996	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st March 1995 filed on: 17th, April 1996	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st March 1995 filed on: 17th, April 1996	accounts	Free Download (8 pages)
363s	Annual return up to 27th November 1995 with shareholders record filed on: 27th, November 1995	annual return	Free Download (4 pages)
363s	Annual return up to 27th November 1995 with shareholders record filed on: 27th, November 1995	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st March 1994 filed on: 27th, February 1995	accounts	Free Download
AA	Small-sized company accounts made up to 31st March 1994 filed on: 27th, February 1995	accounts
363s	Annual return up to 18th November 1994 with shareholders record filed on: 18th, November 1994	annual return	Free Download
363s	Annual return up to 18th November 1994 with shareholders record filed on: 18th, November 1994	annual return
225(1)	Accounting reference date shortened from 30/11 to 31/03 filed on: 10th, May 1994	accounts	Free Download
225(1)	Accounting reference date shortened from 30/11 to 31/03 filed on: 10th, May 1994	accounts
363a	Annual return up to 20th December 1993 with shareholders record filed on: 20th, December 1993	annual return	Free Download
363a	Annual return up to 20th December 1993 with shareholders record filed on: 20th, December 1993	annual return

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