Airblast (east Anglia) started in year 1999 as Private Limited Company with registration number 03710827. The Airblast (east Anglia) company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Suffolk at 61 Station Road. Postal code: CO10 2SP. Since 1999/04/07 Airblast (east Anglia) Limited is no longer carrying the name Secondvalue.
Currently there are 2 directors in the the firm, namely Carole F. and Brian F.. In addition one secretary - Joanne M. - is with the company. Currently 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.
This company operates within the CO9 1SA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1067544 . It is located at Units 1, 2 & 3, Halstead with a total of 3 cars.
Office Address | 61 Station Road |
Office Address2 | Sudbury |
Town | Suffolk |
Post code | CO10 2SP |
Country of origin | United Kingdom |
Registration Number | 03710827 |
Date of Incorporation | Wed, 10th Feb 1999 |
Industry | Specialised cleaning services |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (149 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Brian F. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Carole F. This PSC owns 25-50% shares.
Brian F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Carole F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Secondvalue | April 7, 1999 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 23 878 | 17 452 | 73 685 | 161 625 | 248 059 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 56 583 | 33 364 | 128 957 | 184 717 | 210 971 | ||||||||
Cash Bank On Hand | 210 971 | 332 897 | 480 250 | 487 721 | 517 300 | 552 899 | 696 924 | 864 232 | 916 575 | ||||
Current Assets | 228 567 | 173 571 | 250 829 | 330 052 | 367 107 | 487 043 | 616 367 | 722 313 | 667 081 | 741 999 | 1 043 887 | 1 123 311 | 1 201 543 |
Debtors | 159 524 | 123 385 | 108 465 | 131 738 | 139 677 | 142 168 | 127 297 | 195 157 | 142 384 | 183 100 | 339 428 | 251 579 | 269 438 |
Intangible Fixed Assets | 100 000 | 80 000 | 60 000 | 40 000 | 20 000 | ||||||||
Net Assets Liabilities | 248 059 | 381 827 | 517 942 | 634 179 | 623 051 | 676 908 | 966 765 | 1 054 991 | 1 148 904 | ||||
Net Assets Liabilities Including Pension Asset Liability | 23 878 | 17 452 | 73 685 | 161 625 | 248 059 | ||||||||
Other Debtors | 3 700 | 1 499 | 965 | 2 554 | |||||||||
Property Plant Equipment | 16 756 | 12 565 | 11 653 | 27 583 | 37 034 | 39 249 | 60 852 | 46 385 | |||||
Stocks Inventory | 12 460 | 16 822 | 13 407 | 13 597 | 16 459 | ||||||||
Tangible Fixed Assets | 36 075 | 35 915 | 26 936 | 20 195 | 16 756 | ||||||||
Total Inventories | 16 459 | 11 978 | 8 820 | 39 435 | 7 397 | 6 000 | 7 535 | 7 500 | 15 530 | ||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | ||||||||
Profit Loss Account Reserve | 23 868 | 17 442 | 73 675 | 161 615 | 248 049 | ||||||||
Shareholder Funds | 23 878 | 17 452 | 73 685 | 161 625 | 248 059 | ||||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 180 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 97 728 | 101 919 | 105 805 | 115 000 | 116 317 | 107 744 | 121 307 | 136 774 | 30 994 | ||||
Average Number Employees During Period | 11 | 10 | 13 | 10 | 9 | 9 | 9 | 9 | |||||
Creditors | 155 804 | 116 796 | 109 055 | 111 453 | 74 672 | 96 883 | 126 413 | 106 071 | 102 196 | ||||
Creditors Due After One Year | 1 999 | 8 727 | 5 735 | 2 743 | |||||||||
Creditors Due Within One Year | 338 765 | 263 307 | 258 345 | 225 879 | 155 804 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 033 | 21 660 | 6 725 | 14 114 | |||||||||
Disposals Property Plant Equipment | 12 260 | 36 349 | 26 900 | 32 116 | |||||||||
Finance Lease Liabilities Present Value Total | 2 743 | ||||||||||||
Fixed Assets | 136 075 | 115 915 | 86 936 | 60 195 | 36 756 | 12 565 | 11 653 | 27 583 | 37 034 | 39 249 | 60 852 | 46 385 | 64 360 |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 191 | 3 886 | 9 195 | 12 350 | 13 087 | 20 288 | 15 467 | 15 708 | |||||
Intangible Assets | 20 000 | ||||||||||||
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 120 000 | 140 000 | 160 000 | 180 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 000 | 20 000 | 20 000 | 20 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | 200 000 | 200 000 | |||||||||
Net Current Assets Liabilities | -110 198 | -89 736 | -7 516 | 104 173 | 211 303 | 370 247 | 507 312 | 610 860 | 592 409 | 645 116 | 917 474 | 1 017 240 | 1 099 347 |
Number Shares Allotted | 10 | 10 | 10 | 10 | |||||||||
Other Creditors | 56 462 | 5 100 | 5 600 | 5 639 | 5 734 | 3 883 | 4 238 | 3 477 | 3 834 | ||||
Other Taxation Social Security Payable | 62 088 | 82 208 | 82 403 | 79 559 | 50 653 | 67 493 | 101 874 | 70 628 | 66 690 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 3 032 | 3 056 | 2 901 | 3 618 | 3 413 | 3 123 | 3 090 | 3 396 | 3 056 | ||||
Property Plant Equipment Gross Cost | 114 484 | 114 484 | 117 458 | 142 583 | 153 351 | 146 993 | 182 159 | 183 159 | 10 292 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 985 | 1 023 | 4 264 | 6 392 | 7 457 | 11 561 | 8 634 | 14 803 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 12 808 | 1 060 | 2 152 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 115 964 | 119 272 | 119 272 | 112 332 | 114 484 | ||||||||
Tangible Fixed Assets Depreciation | 79 889 | 83 357 | 92 336 | 92 137 | 97 728 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 707 | 8 979 | 6 734 | 5 591 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 239 | 6 933 | |||||||||||
Tangible Fixed Assets Disposals | 9 500 | 8 000 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 974 | 25 125 | 23 028 | 29 991 | 62 066 | 1 000 | 55 119 | ||||||
Total Assets Less Current Liabilities | 25 877 | 26 179 | 79 420 | 164 368 | 248 059 | 382 812 | 518 965 | 638 443 | 629 443 | 684 365 | 978 326 | 1 063 625 | 1 163 707 |
Trade Creditors Trade Payables | 34 511 | 29 488 | 21 052 | 26 255 | 18 285 | 25 507 | 20 301 | 31 966 | 31 672 | ||||
Trade Debtors Trade Receivables | 136 645 | 135 412 | 122 897 | 190 574 | 138 971 | 177 423 | 336 338 | 248 183 | 266 382 | ||||
Dividends Paid | 116 000 | 99 500 | |||||||||||
Number Shares Issued Fully Paid | 10 | 10 | |||||||||||
Profit Loss | 405 857 | 187 726 |
Units 1 | |
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Address | 2 & 3 , The Old Airfield , Gosfield |
City | Halstead |
Post code | CO9 1SA |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 31st, March 2023 |
accounts | Free Download (10 pages) |
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