Company information:
Air Distribution Management Limited (No: 03745814)
Address: 1ST FLOOR, EAST SUITE THE WATERFRONT, SALTS MILL ROAD, SHIPLEY, WEST YORKSHIRE, BD17 7TD, ENGLAND
Status: Active
Incorporated: 04-Jun-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 20-Apr-2025
Industry Class: 46740 - Wholesale of hardware, plumbing and heating equipment and supplies
Current Director: PHILIP LAWRENCE MYERS ( DOB: Aug-1965 From: Sep-2015 )
Current Director: BEVERLEY ANNE MYERS ( DOB: Nov-1959 From: Dec-2012 )
Resigned Director: THOMAS JAMES GUEST ( From: Dec-2012 To: Mar-2018 )
Resigned Director: CHRISTOPHER CHARLES MARRIOTT ( From: Apr-1999 To: Dec-2012 )
Resigned Director: P&A DIRECTORS LIMITED ( From: Apr-1999 To: Apr-1999 )
Resigned Director: DAVID WILFORD ( DOB: Apr-1962 From: Apr-2015 To: Aug-2016 )
Resigned Secretary: LINDA ANNE MARRIOTT ( From: Apr-1999 To: Dec-2012 )
Resigned Secretary: P&A SECRETARIES LIMITED ( From: Apr-1999 To: Apr-1999 )
Persons of Significant Control:
Adm (Holdings) Limited, Fairfax House 7 Wool Gate, Cottingley Business Park, Bingley, West Yorkshire, BD16 1PE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-03-28)
Mr Thomas James Guest, Fairfax House 7 Wool Gate, Cottingley Business Park, Bingley, West Yorkshire, BD16 1PE, England: Has significant influence or control (Notified: 2016-04-06, Ceased: 2018-03-31)
Mrs Beverley Myers, Fairfax House 7 Wool Gate, Cottingley Business Park, Bingley, West Yorkshire, BD16 1PE, England: Has significant influence or control (Notified: 2016-04-06, Ceased: 2018-03-28)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 30,909 | 19,950 | 10,723 | 4,569 | 1,354 | 5,932 | 5,104 | 2,718 | 30909.0,19950.0,10723.0,4569.0,1354.0,5932.0,5104.0,2718.0 |
| Current assets | 229,982 | 210,495 | 215,401 | 217,519 | 219,436 | 144,462 | 193,248 | 139,861 | 229982.0,210495.0,215401.0,217519.0,219436.0,144462.0,193248.0,139861.0 |
| Current assets / Total inventories | 5,646 | 3,472 | 3,472 | 3,472 | 3,472 | 3,517 | 3,517 | 3,517 | 5646.0,3472.0,3472.0,3472.0,3472.0,3517.0,3517.0,3517.0 |
| Current assets / Debtors | 162,020 | 149,480 | 180,544 | 196,219 | 119,809 | 77,293 | 120,509 | 131,536 | 162020.0,149480.0,180544.0,196219.0,119809.0,77293.0,120509.0,131536.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 28,305 | 28305.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 62,316 | 57,543 | 31,385 | 17,828 | 96,155 | 63,652 | 69,222 | 4,808 | 62316.0,57543.0,31385.0,17828.0,96155.0,63652.0,69222.0,4808.0 |
| Net current assets (liabilities) | 85,554 | 42,817 | 27,081 | 22,028 | 46,477 | 23,742 | 7,671 | 4,932 | 85554.0,42817.0,27081.0,22028.0,46477.0,23742.0,7671.0,4932.0 |
| Total assets less current liabilities | 116,463 | 62,767 | 37,804 | 26,597 | 47,831 | 29,674 | 12,775 | 7,650 | 116463.0,62767.0,37804.0,26597.0,47831.0,29674.0,12775.0,7650.0 |
| Net assets (liabilities) | -17,720 | -35,216 | -23,979 | 1,014 | 4,498 | 5,828 | 6,979 | 7,650 | -17720.0,-35216.0,-23979.0,1014.0,4498.0,5828.0,6979.0,7650.0 |
| Equity / share capital and reserves | -17,720 | 5,828 | 6,979 | 7,650 | -17720.0,0.0,0.0,0.0,0.0,5828.0,6979.0,7650.0 |