Founded in 2015, Electrical Aircon, classified under reg no. 09558408 is an active company. Currently registered at Brynmelyn SY23 1HB, Aberystwyth the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Gareth S., appointed on 23 April 2015. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex director - Michael S.. There were no ex secretaries.
Office Address | Brynmelyn |
Office Address2 | Llanbadarn Road |
Town | Aberystwyth |
Post code | SY23 1HB |
Country of origin | United Kingdom |
Registration Number | 09558408 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (206 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Gareth S. This PSC and has 75,01-100% shares.
Gareth S.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 665 | |||||||||
Balance Sheet | ||||||||||
Current Assets | 7 021 | 26 988 | 14 285 | 14 186 | 14 186 | 12 393 | 45 869 | 60 479 | 42 337 | 38 349 |
Net Assets Liabilities | 665 | 7 582 | 1 884 | 4 679 | 4 679 | 3 038 | 6 427 | 15 561 | 24 460 | 57 751 |
Net Assets Liabilities Including Pension Asset Liability | 665 | |||||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 665 | |||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 1 050 | 1 250 | 1 250 | 1 250 | 1 375 | 1 410 | 1 280 | 1 450 | 1 500 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 2 386 | 11 235 | 7 744 | 2 766 | 2 766 | 7 135 | 33 762 | 32 440 | 24 451 | 8 480 |
Fixed Assets | 8 422 | 13 688 | 13 688 | 19 419 | 16 084 | 17 028 | 15 985 | 37 483 | ||
Net Current Assets Liabilities | 4 635 | 15 753 | 6 541 | 11 420 | 11 420 | 5 258 | 12 107 | 28 039 | 17 886 | 29 869 |
Total Assets Less Current Liabilities | 4 635 | 15 753 | 14 963 | 25 108 | 25 108 | 24 677 | 28 191 | 45 067 | 33 871 | 67 352 |
Accruals Deferred Income | 750 | |||||||||
Creditors Due After One Year | 3 220 | |||||||||
Creditors Due Within One Year | 2 386 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2024 filed on: 29th, May 2024 |
accounts | Free Download (2 pages) |
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