AIRMEC (H2O) LIMITED
Previous name
SUMMERCOMBE 138 LIMITED - 2003-04-25
Standard Industrial Classification
81222 - Specialised Cleaning Services
36000 - Water Collection, Treatment And Supply
71200 - Technical Testing And Analysis
74901 - Environmental Consulting Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
1,905 GBP2015-12-31
2,858 GBP2014-12-31
Tangible fixed assets
25,433 GBP2015-12-31
28,858 GBP2014-12-31
Fixed Assets
27,338 GBP2015-12-31
31,716 GBP2014-12-31
Inventory/Stocks
19,971 GBP2015-12-31
24,898 GBP2014-12-31
Debtors
791,941 GBP2015-12-31
732,861 GBP2014-12-31
Cash at bank and in hand
30,978 GBP2015-12-31
46,904 GBP2014-12-31
Current Assets
842,890 GBP2015-12-31
804,663 GBP2014-12-31
Current liabilities
-553,228 GBP2015-12-31
-526,823 GBP2014-12-31
Net Current Assets/Liabilities
289,662 GBP2015-12-31
277,840 GBP2014-12-31
Total Assets Less Current Liabilities
317,000 GBP2015-12-31
309,556 GBP2014-12-31
Non-current liabilities
-7,200 GBP2015-12-31
-9,600 GBP2014-12-31
Net assets/liabilities including pension asset/liability
309,800 GBP2015-12-31
299,956 GBP2014-12-31
Called-up share capital
170,002 GBP2015-12-31
170,002 GBP2014-12-31
Share premium account
49,998 GBP2015-12-31
49,998 GBP2014-12-31
Retained earnings
89,800 GBP2015-12-31
79,956 GBP2014-12-31
Shareholder's fund
309,800 GBP2015-12-31
299,956 GBP2014-12-31
Intangible fixed assets - Cost/valuation
77,990 GBP2015-12-31
77,990 GBP2014-12-31
Intangible fixed assets - Accumulated amortisation/impairment
76,085 GBP2015-12-31
75,132 GBP2014-12-31
Amortisation expense of intangible fixed assets
953 GBP2015-01-01 ~ 2015-12-31
Cost/valuation of tangible fixed assets
196,271 GBP2015-12-31
186,678 GBP2014-12-31
Depreciation of tangible fixed assets
170,838 GBP2015-12-31
157,820 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
13,018 GBP2015-01-01 ~ 2015-12-31
Number of shares allotted
Class 1 ordinary share
170,002 shares2015-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-01-01 ~ 2015-12-31
Paid-up share capital
Class 1 ordinary share
170,002 GBP2015-12-31
170,002 GBP2014-12-31
AIRMEC (H2O) LIMITED
InfoSUMMERCOMBE 138 LIMITED - 2003-04-25
Registered number 04711853
Linden House Woodlands, Bradley Stoke, Bristol BS32 4QH
PRIVATE LIMITED COMPANY incorporated on 2003-03-26 (22 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-26
CIF 0