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
1
Langdell, Thomas David
Director born in April 1983Individual (5 offsprings)Officer
2020-01-22 ~ nowOF - Director → CIF 0Mr Thomas David Langdell
Born in April 1983Individual (5 offsprings)Person with significant control 2020-01-22 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
ELECTROAIR LTD
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
63,588 GBP2025-01-31
68,096 GBP2024-01-31
Debtors
397,073 GBP2025-01-31
362,800 GBP2024-01-31
Cash at bank and in hand
163,378 GBP2025-01-31
117,776 GBP2024-01-31
Current Assets
560,451 GBP2025-01-31
480,576 GBP2024-01-31
Creditors
Current
370,644 GBP2025-01-31
290,209 GBP2024-01-31
Net Current Assets/Liabilities
189,807 GBP2025-01-31
190,367 GBP2024-01-31
Total Assets Less Current Liabilities
253,395 GBP2025-01-31
258,463 GBP2024-01-31
Net Assets/Liabilities
208,946 GBP2025-01-31
193,292 GBP2024-01-31
Equity
Called up share capital
101 GBP2025-01-31
101 GBP2024-01-31
Retained earnings (accumulated losses)
208,845 GBP2025-01-31
193,191 GBP2024-01-31
Equity
208,946 GBP2025-01-31
193,292 GBP2024-01-31
Average Number of Employees
72024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,342 GBP2025-01-31
92,376 GBP2024-01-31
Furniture and fittings
4,610 GBP2025-01-31
3,888 GBP2024-01-31
Motor vehicles
18,750 GBP2025-01-31
20,000 GBP2024-01-31
Computers
6,642 GBP2025-01-31
4,879 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
125,344 GBP2025-01-31
121,143 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-20,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,972 GBP2025-01-31
38,010 GBP2024-01-31
Furniture and fittings
2,513 GBP2025-01-31
1,940 GBP2024-01-31
Motor vehicles
2,151 GBP2025-01-31
8,750 GBP2024-01-31
Computers
5,120 GBP2025-01-31
4,347 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,756 GBP2025-01-31
53,047 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,962 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
573 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
2,151 GBP2024-02-01 ~ 2025-01-31
Computers
773 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,459 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,750 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,750 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
43,370 GBP2025-01-31
54,366 GBP2024-01-31
Furniture and fittings
2,097 GBP2025-01-31
1,948 GBP2024-01-31
Motor vehicles
16,599 GBP2025-01-31
11,250 GBP2024-01-31
Computers
1,522 GBP2025-01-31
532 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
315,485 GBP2025-01-31
244,313 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
3,554 GBP2025-01-31
880 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
397,073 GBP2025-01-31
362,800 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
9,783 GBP2025-01-31
9,825 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
11,928 GBP2025-01-31
11,928 GBP2024-01-31
Trade Creditors/Trade Payables
Current
274,229 GBP2025-01-31
131,830 GBP2024-01-31
Other Taxation & Social Security Payable
Current
70,270 GBP2025-01-31
123,390 GBP2024-01-31
Other Creditors
Current
4,434 GBP2025-01-31
13,236 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
3,869 GBP2025-01-31
13,715 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
24,683 GBP2025-01-31
36,611 GBP2024-01-31
Between one and five year, hire purchase agreements
24,683 GBP2025-01-31
36,611 GBP2024-01-31
hire purchase agreements
36,611 GBP2025-01-31
48,539 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,000 GBP2025-01-31
17,000 GBP2024-01-31
Between one and five year
12,750 GBP2025-01-31
29,750 GBP2024-01-31
All periods
29,750 GBP2025-01-31
46,750 GBP2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
15,897 GBP2025-01-31
14,845 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,897 GBP2025-01-31
14,845 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Class 2 ordinary share
1 shares2025-01-31
- Registered number 12419249
ELECTROAIR LTD
Info
14a Harris Business Park, Hanbury Road, Bromsgrove B60 4BDPrivate Limited Company incorporated on 2020-01-22 (5 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.