Independent Air Quality Consultancy Services started in year 2011 as Private Limited Company with registration number 07784528. The Independent Air Quality Consultancy Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Witham at 11 Mersey Road. Postal code: CM8 1LL.
The company has 2 directors, namely Alan G., Ian G.. Of them, Ian G. has been with the company the longest, being appointed on 23 September 2011 and Alan G. has been with the company for the least time - from 1 January 2013. As of 1 May 2024, there was 1 ex director - Alan G.. There were no ex secretaries.
| Office Address | 11 Mersey Road |
| Town | Witham |
| Post code | CM8 1LL |
| Country of origin | United Kingdom |
| Registration Number | 07784528 |
| Date of Incorporation | Fri, 23rd Sep 2011 |
| Industry | Technical testing and analysis |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 27th September |
| Company age | 13 years old |
| Account next due date | Thu, 27th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 01 January 2013
Position: Director
Appointed: 23 September 2011
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Ian G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alan G. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian G.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan G.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 877 | 18 | 268 | 150 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 394 | 1 035 | 829 | 14 130 | ||||||
| Current Assets | 18 728 | 22 620 | 55 875 | 55 043 | 71 059 | 103 390 | 72 068 | 145 476 | 143 523 | 236 898 |
| Debtors | 17 334 | 21 585 | 55 046 | 40 913 | ||||||
| Net Assets Liabilities | 549 | 4 168 | 22 574 | -18 686 | -19 467 | -4 016 | 49 789 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 877 | 18 | 268 | 150 | ||||||
| Tangible Fixed Assets | 5 029 | 3 424 | 1 993 | 4 679 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 3 875 | 16 | 266 | 148 | ||||||
| Shareholder Funds | 3 877 | 18 | 268 | 150 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 699 | 121 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 699 | 855 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 675 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 049 | 1 373 | 1 672 | 1 420 | 1 550 | 1 755 | 2 210 | |||
| Average Number Employees During Period | 1 | 2 | 5 | 4 | 6 | 6 | 7 | |||
| Creditors | 58 124 | 68 308 | 86 131 | 21 535 | 60 326 | 41 894 | 26 822 | |||
| Creditors Due Within One Year | 19 880 | 25 341 | 57 201 | 59 173 | ||||||
| Fixed Assets | 5 029 | 3 424 | 4 679 | 2 790 | 6 987 | 8 180 | 9 941 | 11 513 | 11 994 | |
| Net Current Assets Liabilities | -1 152 | -2 721 | -1 326 | -3 081 | 2 751 | 17 259 | -3 911 | 32 468 | 28 120 | 66 827 |
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 719 | 3 582 | ||||||||
| Provisions For Liabilities Charges | 685 | 399 | 399 | |||||||
| Secured Debts | 22 384 | 16 047 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 748 | 166 | 5 316 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 269 | 9 017 | 9 183 | 14 499 | ||||||
| Tangible Fixed Assets Depreciation | 3 240 | 5 593 | 7 190 | 9 820 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 353 | 1 597 | 2 630 | |||||||
| Total Assets Less Current Liabilities | 3 877 | 703 | 667 | 549 | 5 541 | 24 246 | 4 269 | 42 409 | 39 633 | 78 821 |
| Advances Credits Directors | 1 143 | 201 | 4 143 | 8 806 | ||||||
| Advances Credits Made In Period Directors | 1 344 | 9 204 | ||||||||
| Advances Credits Repaid In Period Directors | 5 262 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 28th December 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy