Air Con Air Source Refrigeration Ltd is a private limited company situated at Douglas Crook Accountancy 92 Nore Road, Portishead, Bristol BS20 8DX. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director David H., appointed on 11 October 2023.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090). According to Companies House information there was a change of name on 2019-01-31 and their previous name was Air Con Air Source Refridgeration Ltd.
The latest confirmation statement was filed on 2023-04-15 and the deadline for the subsequent filing is 2024-04-29. What is more, the statutory accounts were filed on 30 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | Douglas Crook Accountancy 92 Nore Road |
| Office Address2 | Portishead |
| Town | Bristol |
| Post code | BS20 8DX |
| Country of origin | United Kingdom |
| Registration Number | 11255922 |
| Date of Incorporation | Wed, 14th Mar 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (111 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 11 October 2023
| Air Air Source Refridgeration | January 31, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 |
| Balance Sheet | ||||
| Debtors | 1 824 | 3 000 | 4 000 | 4 000 |
| Property Plant Equipment | 450 | 338 | 254 | 2 139 |
| Cash Bank On Hand | 1 951 | 173 | 47 | |
| Current Assets | 1 824 | 4 951 | 4 173 | 4 047 |
| Other Debtors | 3 000 | 4 000 | 4 000 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 262 | 346 | 977 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 1 824 | 3 714 | 2 181 | 2 420 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 112 | 84 | 631 |
| Other Creditors | 611 | 1 389 | 29 | 1 |
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 3 116 |
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 2 516 | ||
| Total Assets Less Current Liabilities | 450 | 1 575 | 2 246 | 3 766 |
| Trade Creditors Trade Payables | 1 213 | 1 613 | 1 263 | 1 263 |
| Trade Debtors Trade Receivables | 1 824 | |||
| Net Current Assets Liabilities | 1 237 | 1 992 | 1 627 | |
| Other Taxation Social Security Payable | 712 | 889 | 1 156 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from March 30, 2023 to March 29, 2023 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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