Independent Air Treatment Technology started in year 2010 as Private Limited Company with registration number 07115308. The Independent Air Treatment Technology company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Doncaster at 4 Wesleyan Court. Postal code: DN10 5BJ.
The firm has 3 directors, namely Christopher D., Robert F. and Carl C.. Of them, Robert F., Carl C. have been with the company the longest, being appointed on 20 February 2021 and Christopher D. has been with the company for the least time - from 1 January 2023. As of 28 April 2024, there was 1 ex director - Trevor C.. There were no ex secretaries.
| Office Address | 4 Wesleyan Court |
| Office Address2 | Everton |
| Town | Doncaster |
| Post code | DN10 5BJ |
| Country of origin | United Kingdom |
| Registration Number | 07115308 |
| Date of Incorporation | Mon, 4th Jan 2010 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 20 February 2021
Position: Director
Appointed: 20 February 2021
The register of PSCs who own or control the company includes 2 names. As we identified, there is Wolfgang Capital Llp from Doncaster, England. The abovementioned PSC is categorised as "a limited liability partnership" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Trevor C. This PSC owns 75,01-100% shares.
Wolfgang Capital Llp
4 Wesleyan Court, Everton, Doncaster, DN10 5BJ, England
| Legal authority | Limited Liability Partnerships Act |
| Legal form | Limited Liability Partnership |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | Oc429291 |
| Notified on | 19 February 2021 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Trevor C.
| Notified on | 6 April 2016 |
| Ceased on | 19 February 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 270 659 | 273 273 | 591 541 | 766 304 | 1 535 900 | 41 658 | 91 670 | |
| Current Assets | 1 023 335 | 1 226 896 | 1 385 803 | 1 582 365 | 1 837 892 | 1 791 133 | 1 077 697 | 1 227 048 |
| Debtors | 879 593 | 1 086 936 | 952 759 | 1 040 552 | 215 233 | 996 039 | 1 095 378 | |
| Net Assets Liabilities | 505 471 | 662 863 | 868 303 | 1 128 678 | 1 292 729 | 250 357 | 520 736 | |
| Other Debtors | 634 694 | 682 956 | 700 750 | 705 452 | 4 079 | |||
| Property Plant Equipment | 13 571 | 7 465 | 12 774 | 7 464 | 3 779 | 2 500 | 17 574 | |
| Total Inventories | 76 644 | 25 594 | 38 065 | 31 036 | 40 000 | 40 000 | 40 000 | |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 445 391 | 379 289 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 39 762 | 97 690 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 711 | 65 346 | 38 566 | 43 876 | 49 211 | 50 490 | 51 034 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 415 | 9 805 | 1 650 | 15 618 | ||||
| Amortisation Rate Used For Intangible Assets | 33 | 33 | ||||||
| Average Number Employees During Period | 13 | 13 | 13 | 12 | 12 | 4 | 10 | |
| Corporation Tax Payable | 38 980 | 38 967 | 47 071 | 62 654 | 39 181 | |||
| Creditors | 246 551 | 355 707 | 730 405 | 726 836 | 715 260 | 502 183 | 876 027 | 799 981 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 885 | 10 950 | ||||||
| Disposals Property Plant Equipment | 6 885 | 10 950 | ||||||
| Fixed Assets | 17 983 | 13 571 | 3 779 | 82 023 | 93 669 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 39 762 | 57 928 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 520 | 4 496 | 5 310 | 5 335 | 1 279 | 544 | ||
| Intangible Assets | 79 523 | 76 095 | ||||||
| Intangible Assets Gross Cost | 119 285 | 173 785 | ||||||
| Net Current Assets Liabilities | 781 370 | 491 900 | 655 398 | 855 529 | 1 122 632 | 1 289 668 | 201 670 | 427 067 |
| Other Creditors | 379 289 | 449 033 | 450 311 | 370 729 | 342 302 | |||
| Other Taxation Social Security Payable | 96 367 | 108 116 | 84 822 | 48 305 | 38 435 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 586 | 9 694 | ||||||
| Property Plant Equipment Gross Cost | 73 281 | 72 811 | 71 666 | 51 340 | 52 990 | 52 990 | 68 608 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 418 | 718 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 119 285 | 54 500 | ||||||
| Total Assets Less Current Liabilities | 799 353 | 884 760 | 662 863 | 868 303 | 1 130 096 | 1 292 729 | 283 693 | 520 736 |
| Trade Creditors Trade Payables | 220 360 | 134 289 | 144 632 | 233 572 | 81 547 | |||
| Trade Debtors Trade Receivables | 244 899 | 403 980 | 252 009 | 335 100 | 211 154 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 14th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (4 pages) |
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