Founded in 2016, Warmair Mechanical Services, classified under reg no. 10307959 is an active company. Currently registered at 11 The Grove ME14 4JB, Maidstone the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Alan M., appointed on 2 August 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 The Grove |
| Office Address2 | Bearsted |
| Town | Maidstone |
| Post code | ME14 4JB |
| Country of origin | United Kingdom |
| Registration Number | 10307959 |
| Date of Incorporation | Tue, 2nd Aug 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 02 August 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Alan M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Alan M.
| Notified on | 2 August 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Current Assets | 5 423 | 81 882 | 239 484 | 233 113 | 218 407 | 242 452 | |
| Net Assets Liabilities | 1 | 1 719 | 44 326 | 117 352 | 146 881 | 176 721 | 181 983 |
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 3 047 | 23 311 | 66 689 | 44 096 | 32 096 | 56 089 | |
| Fixed Assets | 22 000 | 18 040 | |||||
| Net Current Assets Liabilities | 1 | 2 376 | 58 571 | 172 795 | 189 017 | 186 311 | 186 363 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 5 423 | |||||
| Total Assets Less Current Liabilities | 1 | 2 376 | 58 571 | 172 795 | 189 017 | 208 311 | 204 403 |
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 13th, December 2023 |
accounts | Free Download (3 pages) |
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