Airflow (nicoll Ventilators) Limited in Stem Lane Industrial Estate NEW MILTON

Airflow (nicoll Ventilators) Limited NEW MILTON

Airflow (nicoll Ventilators) started in year 1972 as Private Limited Company with registration number 01047108. The Airflow (nicoll Ventilators) company has been functioning successfully for 52 years now and its status is active. The firm's office is based in New Milton at Unit 15 Queensway. Postal code: BH25 5NN.

Currently there are 2 directors in the the company, namely Thomas H. and Lionel H.. In addition one secretary - Lucy H. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Philip B. who worked with the the company until 18 June 2014.

Airflow (nicoll Ventilators) Limited Address / Contact

Office Address	Unit 15 Queensway
Office Address2	Stem Lane Industrial Estate
Town	New Milton
Post code	BH25 5NN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01047108
Date of Incorporation	Wed, 22nd Mar 1972
Industry	Other manufacturing n.e.c.
End of financial Year	31st March
Company age	52 years old
Account next due date	Sun, 31st Dec 2023 (130 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated	Tue, 12th Sep 2023

Company staff

Thomas H.

Position: Director

Appointed: 01 September 2015

Lucy H.

Position: Secretary

Appointed: 18 June 2014

Lionel H.

Position: Director

Appointed: 12 September 1991

Ryan H.

Position: Director

Appointed: 18 June 2014

Resigned: 21 July 2015

Philip B.

Position: Secretary

Appointed: 01 September 2003

Resigned: 18 June 2014

Philip B.

Position: Director

Appointed: 01 April 1997

Resigned: 01 December 2015

Gwynneth H.

Position: Director

Appointed: 12 September 1991

Resigned: 01 September 2003

Philippa H.

Position: Director

Appointed: 12 September 1991

Resigned: 15 June 2000

Yvonne M.

Position: Director

Appointed: 12 September 1991

Resigned: 01 April 2006

People with significant control

The list of PSCs that own or control the company includes 1 name. As we identified, there is Lionel H. The abovementioned PSC and has 75,01-100% shares.

Lionel H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand				7	21 028	7	7
Current Assets	527 872	667 191	643 845	752 341	839 541	914 312	1 190 615
Debtors	237 922	348 794	349 942	457 065	491 842	551 150	717 127
Net Assets Liabilities	119 478	131 867	247 009	216 671	261 422	167 062	215 722
Other Debtors	38 272	94 481	133 973	130 559	157 528	42 371	58 379
Property Plant Equipment	240 215	194 062	254 960	214 734	384 431	423 008	452 141
Total Inventories	289 950	318 397	293 903	295 269	326 671	363 155

Other
Accumulated Depreciation Impairment Property Plant Equipment	263 606	315 041	295 688	349 466	416 379	524 201	637 570
Additions Other Than Through Business Combinations Property Plant Equipment						114 572	112 029
Average Number Employees During Period	30	29	30	26	30	35	32
Bank Borrowings Overdrafts	46 380	13 613	38 333	28 333	60 833	41 667	23 333
Corporation Tax Recoverable					115 459	89 861	88 982
Creditors	16 100	2 300	38 333	39 680	141 105	96 387	56 453
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					38 450	31 827
Increase From Depreciation Charge For Year Property Plant Equipment		51 435	15 691	53 778	66 913	107 822	113 369
Net Current Assets Liabilities	-67 560	-23 653	78 267	41 617	18 096	-159 559	-179 966
Other Creditors	276 521	354 270	252 159	325 858	357 833	54 720	33 120
Other Taxation Social Security Payable	45 210	71 668	54 903	55 228	59 933	28 757	142 712
Property Plant Equipment Gross Cost	503 821	509 103	550 648	564 200	800 810	947 209	1 089 711
Total Assets Less Current Liabilities	172 655	170 409	333 227	256 351	402 527	263 449	272 175
Total Increase Decrease From Revaluations Property Plant Equipment			28 551		38 450	31 827	30 473
Trade Creditors Trade Payables	217 779	243 030	234 874	292 118	355 383	557 903	616 681
Trade Debtors Trade Receivables	199 650	254 313	215 969	326 506	334 314	418 918	569 766
Bank Overdrafts	46 380	13 613	11 342	18 324
Finance Lease Liabilities Present Value Total	16 100	2 300	2 300	11 347	80 272
Provisions For Liabilities Balance Sheet Subtotal	37 077	36 242	47 885
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-35 044
Total Additions Including From Business Combinations Property Plant Equipment		5 282	12 994	13 552	198 160
Total Borrowings	168 312	203 424	180 885	273 653	349 680

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 31st, March 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 31st, March 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 24th, November 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 28th, September 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 11th, October 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 28th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 5th, January 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 9th, January 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 6th, January 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 9th, September 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 3rd, January 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 24th, December 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 12th, October 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 17th, September 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 6th, February 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 7th, January 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 30th, January 2008	accounts	Free Download (6 pages)
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AA	Accounts for a small company made up to Monday 31st March 2003 filed on: 22nd, September 2003	accounts	Free Download (6 pages)
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AA	Accounts for a small company made up to Sunday 31st March 2002 filed on: 10th, October 2002	accounts	Free Download (6 pages)
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AA	Accounts for a small company made up to Saturday 31st March 2001 filed on: 11th, December 2001	accounts	Free Download (6 pages)
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AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 22nd, May 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 22nd, May 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 12th, July 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 12th, July 2000	accounts	Free Download (7 pages)
AA	Full accounts data made up to Tuesday 31st March 1998 filed on: 28th, January 1999	accounts	Free Download (9 pages)
AA	Full accounts data made up to Tuesday 31st March 1998 filed on: 28th, January 1999	accounts	Free Download (9 pages)
AA	Full accounts data made up to Monday 31st March 1997 filed on: 31st, December 1997	accounts	Free Download (9 pages)
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AA	Full accounts data made up to Sunday 31st March 1996 filed on: 30th, January 1997	accounts	Free Download (9 pages)
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AA	Full accounts data made up to Thursday 31st March 1994 filed on: 6th, January 1995	accounts	Free Download
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AA	Accounts for a small company made up to Wednesday 31st March 1993 filed on: 14th, October 1993	accounts	Free Download
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AA	Full accounts data made up to Tuesday 31st March 1992 filed on: 23rd, December 1992	accounts
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AA	Full accounts data made up to Sunday 31st March 1991 filed on: 5th, February 1992	accounts
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AA	Accounts for a small company made up to Saturday 31st March 1990 filed on: 17th, January 1991	accounts	Free Download
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AA	Accounts for a small company made up to Friday 31st March 1989 filed on: 2nd, February 1990	accounts	Free Download
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AA	Accounts for a small company made up to Thursday 31st March 1988 filed on: 14th, December 1988	accounts	Free Download
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AA	Accounts for a small company made up to Monday 31st March 1986 filed on: 23rd, February 1987	accounts
AA	Accounts for a small company made up to Monday 31st March 1986 filed on: 23rd, February 1987	accounts	Free Download

Airflow (nicoll Ventilators) Limited NEW MILTON

Airflow (nicoll Ventilators) Limited Address / Contact

Company Information / Profile

Company staff

Thomas H.

Lucy H.

Lionel H.

Ryan H.

Philip B.

Philip B.

Gwynneth H.

Philippa H.

Yvonne M.

People with significant control

Annual reports financial information

Company filings

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