Company information:
Aire-Tek Services Limited (No: 04894954)
Address: LUDHAM ROAD BUSINESS PARK LUDHAM ROAD, CATFIELD, GREAT YARMOUTH, NR29 5PY, ENGLAND
Status: Active
Incorporated: 09-Oct-2003
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 24-Sep-2024
Industry Class: 25990 - Manufacture of other fabricated metal products n.e.c.
Current Director: TREVOR GROVES ( DOB: Mar-1961 From: Sep-2003 )
Current Director: KELVIN MAXWELL JERMY ( DOB: Aug-1957 From: Sep-2003 )
Current Secretary: KELVIN MAXWELL JERMY ( DOB: Aug-1957 From: Sep-2003 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Sep-2003 To: Sep-2003 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Sep-2003 To: Sep-2003 )
Persons of Significant Control:
Mr Trevor Groves, Ludham Road Business Park Ludham Road, Catfield, Great Yarmouth, NR29 5PY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Kelvin Maxwell Jermy, Ludham Road Business Park Ludham Road, Catfield, Great Yarmouth, NR29 5PY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 4,126 | 14,681 | 12,560 | 9,420 | 7,325 | 5,871 | 19,313 | 15,703 | 4126.0,14681.0,12560.0,9420.0,7325.0,5871.0,19313.0,15703.0 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 4,126 | 14,681 | 12,560 | 9,420 | 7,325 | 5,871 | 19,313 | 15,703 | 4126.0,14681.0,12560.0,9420.0,7325.0,5871.0,19313.0,15703.0 |
Current assets | 508,959 | 87,878 | 156,963 | 227,200 | 233,667 | 327,429 | 298,391 | 288,074 | 508959.0,87878.0,156963.0,227200.0,233667.0,327429.0,298391.0,288074.0 |
Current assets / Total inventories | 3,000 | 2,805 | 4,000 | 11,269 | 3,000 | 6,525 | 14,705 | 1,500 | 3000.0,2805.0,4000.0,11269.0,3000.0,6525.0,14705.0,1500.0 |
Current assets / Debtors | 381,320 | 40,454 | 66,738 | 139,414 | 40,448 | 148,111 | 77,995 | 60,838 | 381320.0,40454.0,66738.0,139414.0,40448.0,148111.0,77995.0,60838.0 |
Current assets / Cash at bank and on hand | 124,639 | 44,619 | 86,225 | 76,517 | 190,219 | 172,793 | 205,691 | 225,736 | 124639.0,44619.0,86225.0,76517.0,190219.0,172793.0,205691.0,225736.0 |
Net current assets (liabilities) | 102,500 | 49,493 | 98,957 | 125,074 | 181,573 | 227,775 | 257,094 | 243,206 | 102500.0,49493.0,98957.0,125074.0,181573.0,227775.0,257094.0,243206.0 |
Total assets less current liabilities | 106,626 | 64,174 | 111,517 | 134,494 | 188,898 | 233,646 | 276,407 | 258,909 | 106626.0,64174.0,111517.0,134494.0,188898.0,233646.0,276407.0,258909.0 |
Provisions for liabilities, balance sheet subtotal | 257 | 2,736 | 2,386 | 1,789 | 1,391 | 1,115 | 3,670 | 3,926 | 257.0,2736.0,2386.0,1789.0,1391.0,1115.0,3670.0,3926.0 |
Net assets (liabilities) | 106,369 | 61,438 | 109,131 | 132,705 | 187,507 | 232,531 | 272,737 | 254,983 | 106369.0,61438.0,109131.0,132705.0,187507.0,232531.0,272737.0,254983.0 |
Equity / share capital and reserves | 106,369 | 61,438 | 109,131 | 132,705 | 187,507 | 232,531 | 272,737 | 254,983 | 106369.0,61438.0,109131.0,132705.0,187507.0,232531.0,272737.0,254983.0 |