Cost of Sales
-1,597,698 GBP2022-07-01 ~ 2023-06-30
-1,534,132 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-1,071,834 GBP2022-07-01 ~ 2023-06-30
-1,036,444 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
258 GBP2022-07-01 ~ 2023-06-30
4 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-83 GBP2022-07-01 ~ 2023-06-30
-528 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
216,805 GBP2022-07-01 ~ 2023-06-30
193,638 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-48,823 GBP2022-07-01 ~ 2023-06-30
-28,535 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
68,036 GBP2023-06-30
88,500 GBP2022-06-30
Fixed Assets - Investments
100 GBP2023-06-30
100 GBP2022-06-30
Fixed Assets
68,136 GBP2023-06-30
88,600 GBP2022-06-30
Debtors
328,545 GBP2023-06-30
492,335 GBP2022-06-30
Cash at bank and in hand
239,183 GBP2023-06-30
137,235 GBP2022-06-30
Current Assets
616,104 GBP2023-06-30
669,360 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-499,243 GBP2023-06-30
-629,968 GBP2022-06-30
Net Current Assets/Liabilities
116,861 GBP2023-06-30
39,392 GBP2022-06-30
Total Assets Less Current Liabilities
184,997 GBP2023-06-30
127,992 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Retained earnings (accumulated losses)
174,997 GBP2023-06-30
117,992 GBP2022-06-30
Equity
184,997 GBP2023-06-30
127,992 GBP2022-06-30
Average Number of Employees
192022-07-01 ~ 2023-06-30
182021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
117,844 GBP2023-06-30
362,671 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-253,005 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,808 GBP2023-06-30
274,171 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,975 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-250,338 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
68,036 GBP2023-06-30
88,500 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
252,589 GBP2023-06-30
237,213 GBP2022-06-30
Other Debtors
Current
20,266 GBP2023-06-30
302 GBP2022-06-30
Prepayments/Accrued Income
Current
18,125 GBP2023-06-30
71,444 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
328,545 GBP2023-06-30
492,335 GBP2022-06-30
Trade Creditors/Trade Payables
Current
316,794 GBP2023-06-30
336,194 GBP2022-06-30
Corporation Tax Payable
Current
48,823 GBP2023-06-30
31,944 GBP2022-06-30
Other Taxation & Social Security Payable
Current
61,003 GBP2023-06-30
75,334 GBP2022-06-30
Other Creditors
Current
21,124 GBP2023-06-30
144,464 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
51,499 GBP2023-06-30
42,032 GBP2022-06-30
Creditors
Current
499,243 GBP2023-06-30
629,968 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
AIRTECH AIR CONDITIONING SERVICES LIMITED
InfoRegistered number 01499501
Cresta House, Imberhorne Lane, East Grinstead, West Sussex RH19 1QX
Private Limited Company incorporated on 1980-06-02 (45 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-01-31
CIF 0AIRTECH AIR CONDITIONING SERVICES LIMITED
SRegistered number 1499501

Cresta House, Imberhorne Lane, East Grinstead, West Sussex, England, RH19 1QX
Limited Company in England And Wales, United Kingdom
CIF 1 CIF 2 CIF 3 AIRTECH AIR CONDITIONING SERVICES LIMITED
SRegistered number 1499501

Cresta House, Imberhorne Lane, East Grinstead, West Sussex, England, RH19 1QX
Limited Company in England And Wales, United Kingdom
CIF 4 CIF 5 Private Limited Company in England & Wales, United Kingdom
CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 AIRTECH AIR CONDITIONING SERVICES LIMITED
SRegistered number 01499501

Cresta House, Imberhorne Lane, East Grinstead, West Sussex, United Kingdom, RH19 1QX
Limited By Shares in Companies House, England And Wales
CIF 13 Limited Company in England And Wales, United Kingdom
CIF 14 AIRTECH AIR CONDITIOINING SERVICES LIMITED
SRegistered number 1499501

Cresta House, Imberhorne Lane, East Grinstead, West Sussex, England, RH19 1QX
Limited Company in England And Wales, United Kingdom
CIF 15