Founded in 2011, Birmingham Air Filterations, classified under reg no. 07529195 is an active company. Currently registered at 2nd Floor Corner Chambers B24 9ND, Birmingham the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Clifford P., appointed on 24 June 2021. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Denise B.. There were no ex secretaries.
Office Address | 2nd Floor Corner Chambers |
Office Address2 | 590a Kingsbury Road |
Town | Birmingham |
Post code | B24 9ND |
Country of origin | United Kingdom |
Registration Number | 07529195 |
Date of Incorporation | Mon, 14th Feb 2011 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Clifford P. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Denise B. This PSC owns 75,01-100% shares.
Clifford P.
Notified on | 19 November 2021 |
Nature of control: |
75,01-100% shares |
Denise B.
Notified on | 5 March 2018 |
Ceased on | 19 November 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 741 | 3 649 | |||||
Current Assets | 768 | 4 270 | 4 657 | 1 741 | 9 490 | 1 850 | 1 888 |
Debtors | 4 657 | 5 841 | 1 850 | ||||
Net Assets Liabilities | 5 994 | 5 147 | 4 448 | 4 252 | 3 404 | 766 | 432 |
Other Debtors | 5 841 | ||||||
Property Plant Equipment | 4 156 | 3 533 | 3 003 | 2 553 | |||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 844 | 5 467 | 5 997 | 6 447 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 625 | 440 | |||||
Creditors | 526 | 4 012 | 4 365 | 1 022 | 564 | 1 381 | 1 175 |
Increase From Depreciation Charge For Year Property Plant Equipment | 623 | 530 | 450 | ||||
Loans From Directors | 8 525 | 2 256 | |||||
Net Current Assets Liabilities | 242 | 258 | 292 | 719 | 8 926 | 469 | 713 |
Property Plant Equipment Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | |||
Taxation Social Security Payable | 100 | 355 | |||||
Total Assets Less Current Liabilities | 5 994 | 5 147 | 4 448 | 4 252 | 11 929 | 3 022 | 2 883 |
Trade Creditors Trade Payables | 2 740 | 922 | 564 | 586 | |||
Trade Debtors Trade Receivables | 4 657 | 1 850 | |||||
Fixed Assets | 5 752 | 4 889 | 4 156 | 2 553 | 2 170 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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