Martinair Air Conditioning started in year 2006 as Private Limited Company with registration number 05983595. The Martinair Air Conditioning company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Tunbridge Wells at Unit K, The Brewery Bells Yew Green Road. Postal code: TN3 9BD. Since November 24, 2006 Martinair Air Conditioning Limited is no longer carrying the name Martin Air Conditioning.
At present there are 2 directors in the the company, namely Susan M. and Dean M.. In addition one secretary - Susan M. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit K, The Brewery Bells Yew Green Road |
| Office Address2 | Bells Yew Green |
| Town | Tunbridge Wells |
| Post code | TN3 9BD |
| Country of origin | United Kingdom |
| Registration Number | 05983595 |
| Date of Incorporation | Tue, 31st Oct 2006 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 06 November 2015
Position: Secretary
Appointed: 31 October 2006
Position: Director
Appointed: 31 October 2006
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Dean M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Susan M. This PSC owns 25-50% shares.
Dean M.
| Notified on | 29 October 2016 |
| Nature of control: |
25-50% shares |
Susan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Martin Air Conditioning | November 24, 2006 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -17 819 | -30 134 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 839 | ||||||||
| Cash Bank On Hand | 839 | 570 | |||||||
| Current Assets | 54 784 | 27 836 | 35 507 | 45 962 | 29 971 | 35 875 | 46 966 | 34 355 | 31 076 |
| Debtors | 52 284 | 25 197 | 33 912 | ||||||
| Net Assets Liabilities | -30 134 | -16 678 | -1 255 | -15 474 | -17 934 | 3 242 | |||
| Property Plant Equipment | 1 592 | 1 140 | |||||||
| Stocks Inventory | 2 500 | 1 800 | |||||||
| Tangible Fixed Assets | 1 830 | 1 592 | |||||||
| Total Inventories | 1 800 | 1 025 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -17 821 | -30 136 | |||||||
| Shareholder Funds | -17 819 | -30 134 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 100 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 285 | 18 737 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 12 714 | 11 791 | |||||||
| Creditors | 12 714 | 11 791 | 4 740 | 13 859 | 7 337 | 44 061 | 24 839 | 26 572 | |
| Creditors Due Within One Year | 74 433 | 59 562 | |||||||
| Fixed Assets | 1 830 | 1 592 | 1 140 | 1 518 | 1 009 | 655 | 337 | 252 | 189 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 452 | ||||||||
| Intangible Assets Gross Cost | 100 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | ||||||||
| Net Current Assets Liabilities | -19 649 | -19 012 | -6 027 | 1 967 | -2 624 | -11 252 | 2 905 | 9 516 | 4 504 |
| Number Shares Allotted | 2 | ||||||||
| Other Creditors | 9 288 | 8 096 | |||||||
| Other Taxation Social Security Payable | 23 772 | 22 808 | |||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 19 877 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 330 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 547 | 19 877 | |||||||
| Tangible Fixed Assets Depreciation | 17 717 | 18 285 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 568 | ||||||||
| Total Assets Less Current Liabilities | -17 819 | -30 134 | -4 887 | 3 485 | -1 615 | -10 597 | 3 242 | 9 768 | 4 693 |
| Trade Debtors Trade Receivables | 25 197 | 33 912 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 30, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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