Company information:
Ais Environmental Ltd (No: 06482198)
Address: 14 RECTORY DRIVE, NEWCASTLE UPON TYNE, NE3 1XT
Status: Active - Proposal to Strike off
Incorporated: 24-Jan-2008
Accounts Next Due: 30-Sep-2021
Next Confirmation Statement Due: 16-Jul-2021
Industry Class: 96090 - Other service activities n.e.c.
Current Director: MARION HOYLE ( DOB: Jul-1961 From: Feb-2014 )
Current Director: MARION HOYLE ( DOB: Jul-1961 From: Feb-2014 )
Resigned Director: DAVID TAIT ( DOB: Jul-1965 From: Jan-2008 To: Feb-2014 )
Resigned Secretary: ALISON TAIT ( From: Jan-2008 To: Feb-2014 )
Persons of Significant Control:
Mrs Marion Hoyle, 14 Rectory Drive, Newcastle Upon Tyne, NE3 1XT: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Right to appoint and remove directors as a trustee of a trust, Right to appoint and remove directors as a member of a firm, Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2015-12 | 2018-12 | 2019-12 | Chart |
|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,160 | 75,984 | 3160.0,75984.0,0.0 | |
| Current assets | 850,798 | 574,995 | 3,841 | 850798.0,574995.0,3841.0 |
| Current assets / Debtors | 664,450 | 94,052 | 664450.0,94052.0,0.0 | |
| Current assets / Cash at bank and on hand | 186,348 | 480,943 | 3,841 | 186348.0,480943.0,3841.0 |
| Net current assets (liabilities) | 149,278 | -59,591 | 2,197 | 149278.0,-59591.0,2197.0 |
| Total assets less current liabilities | 152,438 | 16,393 | 2,197 | 152438.0,16393.0,2197.0 |
| Provisions for liabilities, balance sheet subtotal | 632 | 632.0,0.0,0.0 | ||
| Net assets (liabilities) | 151,806 | 151806.0,0.0,0.0 | ||
| Equity / share capital and reserves | 151,806 | 16,393 | 2,197 | 151806.0,16393.0,2197.0 |