Founded in 2005, L.a.c. Air Conditioning, classified under reg no. 05328517 is an active company. Currently registered at Northmoor Works, Higginshaw Road OL1 3JY, Lancashire the company has been in the business for 19 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Susan C., Andrew C.. Of them, Andrew C. has been with the company the longest, being appointed on 10 January 2005 and Susan C. has been with the company for the least time - from 1 August 2011. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Philip L. who worked with the the company until 17 June 2021.
| Office Address | Northmoor Works, Higginshaw Road |
| Office Address2 | Oldham |
| Town | Lancashire |
| Post code | OL1 3JY |
| Country of origin | United Kingdom |
| Registration Number | 05328517 |
| Date of Incorporation | Mon, 10th Jan 2005 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 01 August 2011
Position: Director
Appointed: 10 January 2005
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Andrew C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Susan C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Philip L., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Andrew C.
| Notified on | 10 January 2017 |
| Nature of control: |
25-50% shares |
Susan C.
| Notified on | 17 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip L.
| Notified on | 10 January 2017 |
| Ceased on | 17 June 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 154 640 | 197 835 | 221 394 | 165 764 | 147 370 |
| Current Assets | 337 184 | 302 470 | 383 358 | 345 695 | 266 809 |
| Debtors | 182 544 | 104 635 | 154 321 | 134 931 | 117 939 |
| Net Assets Liabilities | 201 176 | 216 937 | 255 382 | 189 398 | 202 843 |
| Other Debtors | 31 709 | 7 354 | 9 150 | 10 873 | 14 773 |
| Property Plant Equipment | 31 769 | 28 361 | 33 201 | 48 864 | 59 265 |
| Total Inventories | 7 643 | 45 000 | 1 500 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 89 974 | 96 926 | 94 745 | 109 030 | 84 762 |
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 5 |
| Comprehensive Income Expense | 38 445 | 149 016 | 38 944 | ||
| Creditors | 162 040 | 108 506 | 105 789 | 196 069 | 111 971 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 124 | 42 053 | |||
| Disposals Property Plant Equipment | 12 838 | 43 961 | |||
| Dividends Paid | 20 000 | 25 500 | |||
| Fixed Assets | 31 769 | 28 361 | 33 199 | 48 864 | 59 265 |
| Income Expense Recognised Directly In Equity | -215 000 | -25 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 952 | 8 942 | 14 287 | 17 783 | |
| Net Current Assets Liabilities | 175 144 | 193 964 | 277 571 | 149 625 | 154 838 |
| Other Creditors | 10 144 | 31 609 | 10 506 | 18 569 | 43 918 |
| Other Taxation Social Security Payable | 47 027 | 56 920 | 39 390 | 53 871 | 41 734 |
| Profit Loss | 38 445 | 149 017 | 38 944 | ||
| Property Plant Equipment Gross Cost | 121 743 | 125 287 | 127 944 | 157 894 | 144 027 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 737 | 5 388 | 5 388 | 9 090 | 11 260 |
| Redemption Shares Decrease In Equity | 195 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 495 | 29 950 | 30 094 | ||
| Total Assets Less Current Liabilities | 206 913 | 222 325 | 310 770 | 198 489 | 214 103 |
| Trade Creditors Trade Payables | 104 869 | 19 977 | 55 893 | 123 629 | 26 319 |
| Trade Debtors Trade Receivables | 150 835 | 97 281 | 145 171 | 124 058 | 103 166 |
| Advances Credits Directors | 23 728 | ||||
| Advances Credits Made In Period Directors | 69 060 | ||||
| Advances Credits Repaid In Period Directors | 39 285 | 23 728 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 27th, April 2023 |
accounts | Free Download (14 pages) |
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