Airworx A.c.r started in year 2012 as Private Limited Company with registration number 08163130. The Airworx A.c.r company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 6a Dickensons Place. Postal code: SE25 5HL.
The company has one director. Peter C., appointed on 31 July 2012. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6a Dickensons Place |
Town | London |
Post code | SE25 5HL |
Country of origin | United Kingdom |
Registration Number | 08163130 |
Date of Incorporation | Tue, 31st Jul 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Peter C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 023 | 2 365 | 8 062 | |||||||
Current Assets | 35 582 | 21 896 | 26 584 | 30 013 | 27 842 | 19 488 | 24 041 | 26 962 | 27 181 | 10 987 |
Debtors | 32 979 | 18 489 | 23 722 | 21 119 | ||||||
Net Assets Liabilities | 13 985 | 18 049 | 19 910 | 10 417 | 12 521 | 12 816 | 14 291 | 8 816 | -9 364 | |
Other Debtors | 51 | 275 | 421 | |||||||
Property Plant Equipment | 5 167 | 8 736 | 6 871 | |||||||
Total Inventories | 384 | 497 | 832 | |||||||
Cash Bank In Hand | 1 703 | 3 023 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 22 756 | 13 985 | ||||||||
Stocks Inventory | 900 | 384 | ||||||||
Tangible Fixed Assets | 6 672 | 5 167 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 22 656 | 13 885 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | 1 500 | 1 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 217 | 1 358 | 3 648 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 710 | 425 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 1 347 | 218 | ||||||||
Creditors | 13 078 | 17 271 | 16 974 | 21 232 | 9 842 | 13 125 | 9 741 | 17 187 | 25 255 | |
Fixed Assets | 6 871 | 5 153 | 4 090 | 3 068 | 14 075 | 10 556 | 8 035 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 219 | 2 290 | ||||||||
Net Current Assets Liabilities | 16 084 | 8 818 | 9 313 | 14 539 | 6 764 | 9 931 | 11 248 | 18 049 | 12 093 | -7 866 |
Other Creditors | 2 565 | 2 023 | 2 833 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 078 | |||||||||
Other Disposals Property Plant Equipment | 10 000 | |||||||||
Other Taxation Social Security Payable | 8 859 | 12 118 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 421 | 154 | 285 | 332 | 828 | 2 099 | 6 402 | |||
Property Plant Equipment Gross Cost | 10 384 | 10 094 | 10 519 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 494 | 1 500 | 1 500 | |||||||
Taxation Social Security Payable | 12 336 | 14 141 | ||||||||
Total Assets Less Current Liabilities | 18 049 | 19 910 | 11 917 | 14 021 | 14 316 | 32 123 | 22 649 | 169 | ||
Trade Creditors Trade Payables | 307 | 2 912 | ||||||||
Trade Debtors Trade Receivables | 18 438 | 23 447 | 20 698 | |||||||
Capital Employed | 22 756 | 13 985 | ||||||||
Creditors Due Within One Year | 19 498 | 13 078 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 217 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 10 167 | 10 384 | ||||||||
Tangible Fixed Assets Depreciation | 3 495 | 5 217 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 722 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 31, 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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