The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Crabb, Wendy Helen
Individual (1 offspring)Officer
2012-07-16 ~ dissolvedOF - Secretary → CIF 0 - 2
Smith, Helen Vera
Industrial Maintenance Farmer born in November 1944Individual (1 offspring)Officer 2004-08-23 ~ dissolvedOF - Director → CIF 0Mrs Helen Vera Smith
Born in November 1944Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Reynolds, Anthony Neil George
Industrial Maintenance born in September 1944IndividualOfficer 2004-08-23 ~ 2011-10-01OF - Director → CIF 0 - 2
Smith, Helen Vera
Industrial Maintenance FarmerIndividual (1 offspring)Officer 2004-08-23 ~ 2012-07-16OF - Secretary → CIF 0 - 3SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 69 offsprings)Equity (Company account)100 GBP2024-12-31Officer2004-08-23 ~ 2004-08-23PE - Nominee Secretary → CIF 0 - 4788-790 Finchley Road, LondonDissolved Corporate (2 parents, 18 offsprings)Officer2004-08-23 ~ 2004-08-23PE - Nominee Director → CIF 0
Company in focus
A I S (COALPORT) LTD
Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-01-31
3,580 GBP2020-01-31
Debtors
7,029 GBP2021-01-31
2,381 GBP2020-01-31
Cash at bank and in hand
4,214 GBP2021-01-31
44,814 GBP2020-01-31
Current Assets
11,243 GBP2021-01-31
47,195 GBP2020-01-31
Net Current Assets/Liabilities
7,096 GBP2021-01-31
41,152 GBP2020-01-31
Total Assets Less Current Liabilities
7,096 GBP2021-01-31
44,732 GBP2020-01-31
Net Assets/Liabilities
7,096 GBP2021-01-31
44,051 GBP2020-01-31
Equity
Called up share capital
2 GBP2021-01-31
2 GBP2020-01-31
Retained earnings (accumulated losses)
7,094 GBP2021-01-31
44,049 GBP2020-01-31
Equity
7,096 GBP2021-01-31
44,051 GBP2020-01-31
Average Number of Employees
12020-02-01 ~ 2021-01-31
12019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2021-01-31
75,000 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2021-01-31
75,000 GBP2020-01-31
Intangible Assets
Goodwill
0 GBP2021-01-31
0 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-01-31
2,695 GBP2020-01-31
Motor vehicles
0 GBP2021-01-31
18,985 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-01-31
21,680 GBP2020-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,695 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
-18,985 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals
-21,680 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-01-31
1,487 GBP2020-01-31
Motor vehicles
0 GBP2021-01-31
16,612 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-01-31
18,099 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
593 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
833 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,727 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
-17,205 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,932 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-01-31
1,207 GBP2020-01-31
Motor vehicles
0 GBP2021-01-31
2,373 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
5,865 GBP2021-01-31
0 GBP2020-01-31
Prepayments/Accrued Income
Current
0 GBP2021-01-31
428 GBP2020-01-31
Debtors
Amounts falling due within one year, Current
7,029 GBP2021-01-31
2,381 GBP2020-01-31
Trade Creditors/Trade Payables
Current
4,111 GBP2021-01-31
522 GBP2020-01-31
Other Taxation & Social Security Payable
0 GBP2021-01-31
2,693 GBP2020-01-31
Other Creditors
Current
36 GBP2021-01-31
428 GBP2020-01-31
Accrued Liabilities/Deferred Income
Current
0 GBP2021-01-31
2,400 GBP2020-01-31
Creditors
Current
4,147 GBP2021-01-31
6,043 GBP2020-01-31
- Registered number 05211718
A I S (COALPORT) LTD
InfoSwinford House, Albion Street, Brierley Hill, West Midlands DY5 3EEPRIVATE LIMITED COMPANY incorporated on 2004-08-23 and dissolved on 2022-12-13 (18 years 3 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.