Controlled Air Solutions started in year 1998 as Private Limited Company with registration number 03632211. The Controlled Air Solutions company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Manchester at St James Building. Postal code: M1 6HT. Since 22nd October 1998 Controlled Air Solutions Limited is no longer carrying the name Servecharge.
At the moment there are 5 directors in the the firm, namely Graham M., Allan V. and Helen C. and others. In addition one secretary - Andrew H. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Richard W. who worked with the the firm until 9 August 1999.
| Office Address | St James Building |
| Office Address2 | 79 Oxford Street |
| Town | Manchester |
| Post code | M1 6HT |
| Country of origin | United Kingdom |
| Registration Number | 03632211 |
| Date of Incorporation | Wed, 16th Sep 1998 |
| Industry | Steam and air conditioning supply |
| End of financial Year | 31st March |
| Company age | 26 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 07 June 2023
Position: Director
Appointed: 17 January 2018
Position: Director
Appointed: 21 March 2017
Position: Secretary
Appointed: 09 August 1999
Position: Director
Appointed: 06 October 1998
Position: Director
Appointed: 06 October 1998
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Andrew H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Servecharge | October 22, 1998 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 553 | 129 748 | 55 848 | 103 785 |
| Current Assets | 946 676 | 1 124 523 | 922 605 | 859 549 |
| Debtors | 945 123 | 989 775 | 853 792 | 750 764 |
| Net Assets Liabilities | 894 732 | 832 793 | 971 063 | 852 736 |
| Other Debtors | 388 577 | 391 963 | 381 038 | 147 574 |
| Property Plant Equipment | 56 799 | 64 405 | 214 216 | 185 737 |
| Total Inventories | 5 000 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 185 389 | 176 215 | 197 944 | 226 071 |
| Average Number Employees During Period | 9 | 11 | 16 | 12 |
| Bank Borrowings Overdrafts | 40 015 | 41 126 | 31 667 | 21 667 |
| Corporation Tax Payable | 19 792 | 30 450 | 17 421 | 10 807 |
| Corporation Tax Recoverable | 9 579 | 728 | ||
| Creditors | 30 626 | 67 416 | 42 832 | 49 015 |
| Fixed Assets | 311 115 | 318 721 | 468 542 | 440 063 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 774 | 57 020 | ||
| Investments Fixed Assets | 254 316 | 254 316 | 254 326 | 254 326 |
| Investments In Group Undertakings Participating Interests | 254 326 | 254 326 | ||
| Net Current Assets Liabilities | 623 114 | 591 933 | 596 689 | 506 203 |
| Other Creditors | 30 626 | 26 290 | 11 165 | 27 348 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 948 | 28 893 | ||
| Other Disposals Property Plant Equipment | 26 240 | 37 848 | ||
| Other Taxation Social Security Payable | 31 971 | 48 556 | 7 906 | 8 760 |
| Property Plant Equipment Gross Cost | 242 188 | 240 620 | 412 160 | 411 808 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 871 | 10 445 | 51 336 | 44 515 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 871 | 10 445 | 51 336 | 44 515 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 672 | 37 496 | ||
| Total Assets Less Current Liabilities | 934 229 | 910 654 | 1 065 231 | 946 266 |
| Trade Creditors Trade Payables | 146 530 | 342 173 | 202 485 | 228 784 |
| Trade Debtors Trade Receivables | 31 546 | 72 812 | 72 646 | 211 933 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy