Aire & Calder started in year 2005 as Private Limited Company with registration number 05625887. The Aire & Calder company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Wakefield at 21 Hardy Croft. Postal code: WF1 4DN.
The company has one director. Christopher F., appointed on 16 November 2005. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Claire S.. There were no ex directors.
This company operates within the WF5 0HW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1078633 . It is located at Unit 5 Springfield Mills, Spa Street, Ossett with a total of 1 cars.
| Office Address | 21 Hardy Croft |
| Town | Wakefield |
| Post code | WF1 4DN |
| Country of origin | United Kingdom |
| Registration Number | 05625887 |
| Date of Incorporation | Wed, 16th Nov 2005 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 16 November 2005
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Chris F. This PSC and has 75,01-100% shares.
Chris F.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 27 881 | 71 629 | 50 465 | 38 265 | 32 559 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 16 427 | 7 002 | 14 118 | 890 | 970 | ||||||
| Current Assets | 73 725 | 158 302 | 143 072 | 60 807 | 49 059 | 65 623 | 36 554 | 39 678 | 62 584 | 76 472 | 89 252 |
| Debtors | 56 816 | 150 799 | 128 428 | 59 357 | 47 529 | ||||||
| Net Assets Liabilities | 32 559 | 50 400 | 38 403 | 23 846 | 18 186 | 57 195 | 73 626 | ||||
| Stocks Inventory | 482 | 501 | 526 | 560 | 560 | ||||||
| Tangible Fixed Assets | 34 833 | 24 933 | 20 241 | 20 995 | 17 212 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 881 | 71 629 | 50 465 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 27 879 | 71 627 | 50 463 | 38 263 | 32 557 | ||||||
| Shareholder Funds | 27 881 | 71 629 | 50 465 | 38 265 | 32 559 | ||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 60 225 | 60 225 | 4 545 | 11 699 | 12 106 | 9 002 | 19 060 | 12 220 | 16 682 | 27 787 | |
| Amount Specific Advance Or Credit Made In Period Directors | 7 154 | 407 | 10 058 | 13 160 | 18 075 | 31 105 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 104 | 20 000 | 13 613 | 20 000 | |||||||
| Average Number Employees During Period | 5 | 5 | 7 | 3 | 4 | 5 | |||||
| Creditors | 33 712 | 6 347 | 1 319 | 33 408 | 26 915 | 25 500 | 53 861 | ||||
| Creditors Due Within One Year | 73 619 | 109 765 | 112 848 | 43 537 | 33 712 | ||||||
| Fixed Assets | 34 833 | 24 933 | 20 241 | 20 995 | 17 212 | 27 146 | 27 543 | 17 576 | 13 269 | 43 076 | 73 569 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 7 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | |||||||||
| Net Current Assets Liabilities | 106 | 48 537 | 30 224 | 17 270 | 15 347 | 29 601 | 12 179 | 6 270 | 31 832 | 39 619 | 53 918 |
| Number Shares Allotted | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 190 | 3 057 | 6 179 | 1 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 111 548 | 109 958 | 102 295 | 100 975 | 98 280 | ||||||
| Tangible Fixed Assets Depreciation | 76 715 | 92 525 | 82 054 | 79 980 | 81 068 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 310 | 6 748 | 5 425 | 4 550 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 219 | 3 462 | |||||||||
| Tangible Fixed Assets Disposals | 1 780 | 18 220 | 3 995 | ||||||||
| Total Assets Less Current Liabilities | 34 939 | 73 470 | 50 465 | 38 265 | 32 559 | 56 747 | 39 722 | 23 846 | 45 101 | 82 695 | 127 487 |
| Advances Credits Directors | 4 545 | 11 699 | |||||||||
| Advances Credits Made In Period Directors | 4 545 | ||||||||||
| Creditors Due After One Year | 3 887 | ||||||||||
| Provisions For Liabilities Charges | 3 171 | 1 841 | |||||||||
| Unit 5 Springfield Mills | |
|---|---|
| Address | Spa Street |
| City | Ossett |
| Post code | WF5 0HW |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 16, 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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