Always Hvac started in year 2014 as Private Limited Company with registration number 09147183. The Always Hvac company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dudley at 121 Brownswall Road. Postal code: DY3 3NS.
There is a single director in the firm at the moment - James S., appointed on 25 July 2014. In addition, a secretary was appointed - Clare S., appointed on 1 December 2018. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 121 Brownswall Road |
| Office Address2 | Sedgley |
| Town | Dudley |
| Post code | DY3 3NS |
| Country of origin | United Kingdom |
| Registration Number | 09147183 |
| Date of Incorporation | Fri, 25th Jul 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Wed, 31st Aug 2022 (654 days after) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Secretary
Appointed: 01 December 2018
Position: Director
Appointed: 25 July 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is James S. The abovementioned PSC and has 50,01-75% shares.
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 37 050 | 57 169 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 74 033 | 78 781 | 59 137 | 80 233 | 57 045 | 83 150 | 149 944 | 158 976 |
| Net Assets Liabilities | 57 169 | 59 533 | 42 972 | 2 316 | 240 | 191 | 261 | |
| Cash Bank In Hand | 5 652 | |||||||
| Debtors | 68 536 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 37 050 | 57 169 | ||||||
| Tangible Fixed Assets | 31 838 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 36 950 | |||||||
| Shareholder Funds | 37 050 | 57 169 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 148 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 49 474 | 40 217 | 61 452 | 71 725 | 99 444 | 117 890 | 133 557 | |
| Fixed Assets | 31 838 | 27 787 | 50 887 | 28 191 | 21 144 | 16 477 | 12 357 | 9 340 |
| Net Current Assets Liabilities | 28 800 | 30 482 | 19 312 | 18 781 | -18 828 | -16 237 | 32 321 | 25 766 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 155 | 75 | 392 | 57 | 267 | 347 | ||
| Total Assets Less Current Liabilities | 59 582 | 58 269 | 70 199 | 46 972 | 6 464 | 240 | 44 678 | 35 106 |
| Advances Credits Directors | 9 229 | 529 | ||||||
| Advances Credits Made In Period Directors | 25 826 | |||||||
| Advances Credits Repaid In Period Directors | 16 597 | |||||||
| Accruals Deferred Income | 1 056 | 1 100 | ||||||
| Creditors Due After One Year | 16 681 | |||||||
| Creditors Due Within One Year | 45 388 | 48 374 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 5 851 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 39 287 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 39 287 | |||||||
| Tangible Fixed Assets Depreciation | 7 449 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 449 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2021 filed on: 22nd, March 2024 |
accounts | Free Download (6 pages) |
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