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Air Plus (UK) Limited BASILDON

Air Plus (UK) started in year 2013 as Private Limited Company with registration number 08805188. The Air Plus (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Basildon at 4 Capricorn Centre. Postal code: SS14 3JJ.

The firm has one director. Marcus C., appointed on 6 December 2013. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Air Plus (UK) Limited Address / Contact

Office Address 4 Capricorn Centre
Office Address2 Cranes Farm Road
Town Basildon
Post code SS14 3JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08805188
Date of Incorporation Fri, 6th Dec 2013
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

Marcus C.

Position: Director

Appointed: 06 December 2013

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Marcus C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Marcus C.

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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 71419 581       
Balance Sheet
Cash Bank On Hand 24 57033 85562 36738 94939 25566 26344 16723 316
Current Assets51 99957 85469 18994 37162 05969 44592 35870 07144 912
Debtors22 01233 28435 33432 00423 11030 19026 09525 90421 596
Net Assets Liabilities 19 58169 29385 97480 26877 18584 43789 58593 929
Other Debtors 20 00918 7747 02811 85412 6979 38913 07617 654
Property Plant Equipment 11 13324 03820 43247 57649 80642 33645 441 
Cash Bank In Hand29 98724 570       
Net Assets Liabilities Including Pension Asset Liability3 71419 581       
Tangible Fixed Assets13 09811 133       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve3 61419 481       
Shareholder Funds3 71419 581       
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 2768 51812 12420 52022 69330 16338 18350 640
Average Number Employees During Period 33343222
Creditors 47 17919 12624 9465 43811 1984 79917 2938 158
Finance Lease Liabilities Present Value Total    5 43811 1984 7994 799 
Increase From Depreciation Charge For Year Property Plant Equipment  4 2423 6068 39610 3697 4708 02012 457
Net Current Assets Liabilities-6 76410 67550 06369 42543 28748 04054 94452 77836 754
Other Creditors 28 48027240579869613 057279274
Other Taxation Social Security Payable 16 74815 92014 3922 9047 47214 0787 2693 479
Property Plant Equipment Gross Cost 15 40932 55632 55668 09672 49972 49983 624121 227
Provisions For Liabilities Balance Sheet Subtotal 2 2274 8083 8835 1579 4638 0448 63413 412
Total Additions Including From Business Combinations Property Plant Equipment  17 147 35 54021 550 11 12537 603
Total Assets Less Current Liabilities6 33421 80874 10189 85790 86397 84697 28098 219107 341
Trade Creditors Trade Payables 1 9512 93410 14911 2314 5993 8804 9464 405
Trade Debtors Trade Receivables 13 27516 56024 97611 25617 49316 70612 8283 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 196   
Disposals Property Plant Equipment     17 147   
Creditors Due Within One Year58 76347 179       
Fixed Assets13 09811 133       
Number Shares Allotted100100       
Par Value Share11       
Provisions For Liabilities Charges2 6202 227       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions15 409        
Tangible Fixed Assets Cost Or Valuation15 40915 409       
Tangible Fixed Assets Depreciation2 3114 276       
Tangible Fixed Assets Depreciation Charged In Period2 3111 965       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 30th, November 2023 		Free Download (7 pages)

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