A S Air Conditioning Ltd in Linton Hill MAIDSTONE

A S Air Conditioning Ltd MAIDSTONE

Founded in 2015, A S Air Conditioning, classified under reg no. 09556198 is an active company. Currently registered at South Lodge ME17 4AP, Maidstone the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has one director. Andrew S., appointed on 23 April 2015. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Phumriang S.. There were no ex secretaries.

A S Air Conditioning Ltd Address / Contact

Office Address	South Lodge
Office Address2	Linton Hill
Town	Maidstone
Post code	ME17 4AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09556198
Date of Incorporation	Thu, 23rd Apr 2015
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th April
Company age	9 years old
Account next due date	Wed, 31st Jan 2024 (113 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated	Sun, 23rd Apr 2023

Company staff

Andrew S.

Position: Director

Appointed: 23 April 2015

Phumriang S.

Position: Director

Appointed: 23 April 2015

Resigned: 06 July 2023

People with significant control

The list of PSCs who own or control the company includes 2 names. As we researched, there is Phumriang S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights.

Phumriang S.

Notified on	6 April 2017
Nature of control:	25-50% voting rights 25-50% shares

Andrew S.

Notified on	6 April 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	41 711

Balance Sheet
Cash Bank In Hand	345
Current Assets	88 758	63 041	90 513	45 220	80 262	3 844		88
Debtors	88 413
Intangible Fixed Assets	18 000
Net Assets Liabilities	41 711	30 661	884	8 395	16 305	-4 992	-15 158
Net Assets Liabilities Including Pension Asset Liability	41 711
Tangible Fixed Assets	9 737

Reserves/Capital
Called Up Share Capital	2
Profit Loss Account Reserve	41 709
Shareholder Funds	41 711

Other
Creditors	4 156	18 660	13 859	9 898	5 937	1 209	15 158	15 246
Creditors Due After One Year	4 156
Creditors Due Within One Year	70 628
Fixed Assets	27 737	40 679	32 604	27 103	21 327	16 495
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	18 130	8 642	-17 861	-8 810	915	-20 278	-15 158	-15 158
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	12 987
Tangible Fixed Assets Cost Or Valuation	12 987
Tangible Fixed Assets Depreciation	3 250
Tangible Fixed Assets Depreciation Charged In Period	3 250
Total Assets Less Current Liabilities	45 867	49 321	14 743	18 293	22 242	-3 783	-15 158	-15 158
Average Number Employees During Period					2	2

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 7th, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 7th, December 2023	accounts	Free Download (5 pages)
TM01	Director's appointment terminated on Thu, 6th Jul 2023 filed on: 31st, August 2023	officers	Free Download (1 page)
CS01	Confirmation statement with updates Sun, 23rd Apr 2023 filed on: 24th, April 2023	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Sat, 30th Apr 2022 filed on: 9th, January 2023	accounts	Free Download (5 pages)
AD01	Change of registered address from Merrymaids Farm Couchman Green Lane Staplehurst Tonbridge Kent TN12 0RR England on Thu, 15th Dec 2022 to South Lodge Linton Hill Maidstone Kent ME17 4AP filed on: 15th, December 2022	address	Free Download (1 page)
PSC04	Change to a person with significant control Thu, 15th Dec 2022 filed on: 15th, December 2022	persons with significant control	Free Download (2 pages)
CH01	On Thu, 15th Dec 2022 director's details were changed filed on: 15th, December 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Sat, 23rd Apr 2022 filed on: 14th, June 2022	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Fri, 30th Apr 2021 filed on: 22nd, November 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Fri, 23rd Apr 2021 filed on: 26th, May 2021	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Thu, 30th Apr 2020 filed on: 11th, December 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Thu, 23rd Apr 2020 filed on: 1st, October 2020	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Tue, 30th Apr 2019 filed on: 26th, November 2019	accounts	Free Download (5 pages)
CH01	On Tue, 8th Oct 2019 director's details were changed filed on: 8th, October 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Tue, 8th Oct 2019 filed on: 8th, October 2019	persons with significant control	Free Download (2 pages)
AD01	Change of registered address from 15 Tudor Avenue Maidstone Kent ME14 5HH England on Tue, 8th Oct 2019 to Merrymaids Farm Couchman Green Lane Staplehurst Tonbridge Kent TN12 0RR filed on: 8th, October 2019	address	Free Download (1 page)
CS01	Confirmation statement with updates Tue, 23rd Apr 2019 filed on: 29th, May 2019	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Mon, 30th Apr 2018 filed on: 18th, January 2019	accounts	Free Download (5 pages)
CH01	On Thu, 30th Aug 2018 director's details were changed filed on: 30th, August 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Mon, 23rd Apr 2018 filed on: 23rd, April 2018	confirmation statement	Free Download (4 pages)
CH01	On Thu, 15th Feb 2018 director's details were changed filed on: 15th, February 2018	officers	Free Download (2 pages)
CH01	On Thu, 15th Feb 2018 director's details were changed filed on: 15th, February 2018	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Thu, 15th Feb 2018 filed on: 15th, February 2018	persons with significant control	Free Download (2 pages)
AD01	Change of registered address from 2 Laxton Drive Chart Sutton Maidstone Kent ME17 3SQ England on Thu, 15th Feb 2018 to 15 Tudor Avenue Maidstone Kent ME14 5HH filed on: 15th, February 2018	address	Free Download (1 page)
PSC04	Change to a person with significant control Thu, 15th Feb 2018 filed on: 15th, February 2018	persons with significant control	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Sun, 30th Apr 2017 filed on: 4th, January 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Sun, 23rd Apr 2017 filed on: 24th, April 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 28th, November 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 23rd Apr 2016 filed on: 18th, May 2016	annual return	Free Download (4 pages)
NEWINC	Certificate of incorporation filed on: 23rd, April 2015	incorporation	Free Download