Abc Air Conditioning Limited is a private limited company that can be found at 852 Green Lanes, London N21 2RS. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 1 director.
Director Kevin R., appointed on 22 June 2017.
The company is categorised as "steam and air conditioning supply" (SIC: 35300).
The last confirmation statement was filed on 2023-06-21 and the date for the next filing is 2024-07-05. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 852 Green Lanes |
| Town | London |
| Post code | N21 2RS |
| Country of origin | United Kingdom |
| Registration Number | 10830204 |
| Date of Incorporation | Thu, 22nd Jun 2017 |
| Industry | Steam and air conditioning supply |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Kevin R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kevin R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kevin R.
| Notified on | 22 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kevin R.
| Notified on | 22 June 2017 |
| Ceased on | 22 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 393 | 15 910 | 29 183 | 4 124 | 8 423 | 32 879 |
| Current Assets | 18 538 | 54 259 | 83 951 | 64 980 | 28 201 | 105 323 |
| Debtors | 12 145 | 38 349 | 54 768 | 60 856 | 19 778 | 72 444 |
| Net Assets Liabilities | -36 146 | -9 786 | -55 985 | -99 225 | -172 389 | -103 265 |
| Other Debtors | 4 612 | 4 800 | 4 800 | 12 352 | ||
| Property Plant Equipment | 8 750 | 5 833 | 5 066 | 13 207 | 8 565 | 36 514 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 917 | 5 834 | 9 468 | 17 027 | 21 669 | 37 175 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 667 | 2 867 | 15 700 | 43 455 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 4 |
| Bank Borrowings | 50 000 | 49 431 | 42 700 | 36 109 | ||
| Creditors | 55 247 | 69 878 | 92 429 | 118 259 | 160 496 | 170 695 |
| Finance Lease Liabilities Present Value Total | 2 807 | 2 733 | 2 806 | 6 336 | 3 763 | 3 763 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 917 | 2 917 | 3 634 | 7 559 | 4 642 | 15 506 |
| Net Current Assets Liabilities | -36 709 | -15 619 | -8 478 | -53 279 | -132 295 | -65 372 |
| Other Creditors | 1 706 | 10 000 | 8 840 | |||
| Property Plant Equipment Gross Cost | 11 667 | 11 667 | 14 534 | 30 234 | 30 234 | 73 689 |
| Taxation Social Security Payable | 4 116 | 30 463 | 44 765 | 54 927 | 20 511 | 33 004 |
| Total Assets Less Current Liabilities | -27 959 | -9 786 | -3 412 | -40 072 | -123 730 | -28 858 |
| Trade Creditors Trade Payables | 23 214 | 13 861 | 33 386 | 34 081 | 72 635 | |
| Trade Debtors Trade Receivables | 12 145 | 33 737 | 54 768 | 56 056 | 12 879 | 60 092 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 29th, March 2024 |
accounts | Free Download (7 pages) |
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