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 3
  • 1
    Oakes, Gemma Louise
    Individual (6 offsprings)
    Officer
    2020-06-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Newman, Mark Robert
    Director born in April 1975
    Individual (12 offsprings)
    Officer
    2011-05-26 ~ now
    OF - Director → CIF 0
    Mr Mark Robert Newman
    Born in April 1975
    Individual (12 offsprings)
    Person with significant control
    2017-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    SIGNATURE FENCE PANELS LIMITED - 2022-06-07
    COMPOSITE CLADDING PANELS LIMITED - 2020-06-13
    Unit 1b Cold Meece Estate, Cold Meece, Stone, Staffordshire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    972,383 GBP2023-12-31
    Person with significant control
    2024-05-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Beeson, Jonathan David
    Company Director born in August 1978
    Individual (32 offsprings)
    Officer
    2011-05-26 ~ 2012-09-19
    OF - Director → CIF 0
parent relation
Company in focus

A.I.R. CLADDING SUPPLIES LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
304,303 GBP2024-06-30
342,315 GBP2023-06-30
Total Inventories
232,219 GBP2024-06-30
298,845 GBP2023-06-30
Debtors
2,571,199 GBP2024-06-30
1,370,156 GBP2023-06-30
Cash at bank and in hand
731,782 GBP2024-06-30
300,660 GBP2023-06-30
Current Assets
3,535,200 GBP2024-06-30
1,969,661 GBP2023-06-30
Creditors
Current
2,725,697 GBP2024-06-30
1,160,976 GBP2023-06-30
Net Current Assets/Liabilities
809,503 GBP2024-06-30
808,685 GBP2023-06-30
Total Assets Less Current Liabilities
1,113,806 GBP2024-06-30
1,151,000 GBP2023-06-30
Net Assets/Liabilities
1,000,855 GBP2024-06-30
958,463 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,000,755 GBP2024-06-30
958,363 GBP2023-06-30
Equity
1,000,855 GBP2024-06-30
958,463 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
480,408 GBP2024-06-30
472,128 GBP2023-06-30
Furniture and fittings
20,376 GBP2024-06-30
17,684 GBP2023-06-30
Motor vehicles
21,995 GBP2024-06-30
4,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
522,779 GBP2024-06-30
493,812 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
199,164 GBP2024-06-30
137,937 GBP2023-06-30
Furniture and fittings
12,851 GBP2024-06-30
10,565 GBP2023-06-30
Motor vehicles
6,461 GBP2024-06-30
2,995 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,476 GBP2024-06-30
151,497 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,227 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,286 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,627 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,161 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,161 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
281,244 GBP2024-06-30
334,191 GBP2023-06-30
Furniture and fittings
7,525 GBP2024-06-30
7,119 GBP2023-06-30
Motor vehicles
15,534 GBP2024-06-30
1,005 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
990,175 GBP2024-06-30
773,007 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,515,219 GBP2024-06-30
Other Debtors
Current
61,177 GBP2024-06-30
591,433 GBP2023-06-30
Prepayments
Current
4,628 GBP2024-06-30
5,716 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,571,199 GBP2024-06-30
1,370,156 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
44,250 GBP2024-06-30
44,249 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,780,305 GBP2024-06-30
1,424,102 GBP2023-06-30
Amounts owed to group undertakings
Current
270,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
279,869 GBP2024-06-30
162,855 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
57,751 GBP2024-06-30
12,393 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
36,875 GBP2024-06-30
81,125 GBP2023-06-30
  • A.I.R. CLADDING SUPPLIES LIMITED
    Info
    Registered number 07648548
    Unit 1b Cold Meece Estate, Cold Meece, Stone ST15 0SP
    Private Limited Company incorporated on 2011-05-26 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.