Independent Air Quality Consultancy Services Limited
Private Limited Company · Ollerton
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
−£62,457
Cash
£26,409
Turnover
—
Profit / loss
—
Current assets
£593,435
Creditors < 1 year
—
Equity
−£62,457
Average employees
28
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30Company | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£62,457 | £34,761 | £72,305 | £49,789 | −£4,016 | −£19,467 | −£18,686 | £22,574 | £4,168 | £549 | £268 | £18 | £3,877 |
| Equity | −£62,457 | £34,761 | £72,305 | £49,789 | −£4,016 | −£19,467 | −£18,686 | £22,574 | £4,168 | £549 | £268 | £18 | £3,877 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | £11,994 | £11,513 | £9,941 | £8,180 | £6,987 | £2,790 | £4,679 | — | — | £5,029 |
| Property, plant & equipment | £24,887 | £11,830 | £18,307 | — | — | — | — | — | — | — | £1,993 | £3,424 | £5,029 |
| Current assets | £593,435 | £405,787 | £298,083 | £240,480 | £143,523 | £145,476 | £72,068 | £103,390 | £71,059 | £55,043 | £55,875 | £22,620 | £18,728 |
| Cash at bank | £26,409 | £3,798 | £16,818 | — | — | — | — | — | — | — | £829 | £1,035 | £1,394 |
| Debtors | £347,215 | £369,677 | £254,774 | — | — | — | — | — | — | — | £55,046 | £21,585 | £17,334 |
| Stock | £219,811 | £32,312 | £26,491 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £57,201 | £25,341 | £19,880 |
| Provisions | £2,985 | £981 | £0 | — | — | — | — | — | — | — | £399 | £685 | £0 |
| Net current assets | −£84,359 | £30,579 | £70,665 | £64,617 | £28,120 | £32,468 | −£3,911 | £17,259 | £2,751 | −£3,081 | −£1,326 | −£2,721 | −£1,152 |
| Assets less current liabilities | −£59,472 | £42,409 | £88,972 | £76,611 | £39,633 | £42,409 | £4,269 | £24,246 | £5,541 | £1,598 | £667 | £703 | £3,877 |
| People | |||||||||||||
| Average employees | 28 | 17 | 10 | 7 | 6 | 6 | 4 | 5 | 2 | 1 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2014-09-30
—
Outstanding