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R.w. Airconditioning Limited HAYLING ISLAND

Founded in 2004, R.w. Airconditioning, classified under reg no. 05026962 is an active company. Currently registered at 36a Church Road PO11 0NT, Hayling Island the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 2 directors in the the firm, namely Amanda W. and Robin W.. In addition one secretary - Amanda W. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

R.w. Airconditioning Limited Address / Contact

Office Address 36a Church Road
Town Hayling Island
Post code PO11 0NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05026962
Date of Incorporation Tue, 27th Jan 2004
Industry Wholesale trade of motor vehicle parts and accessories
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated Fri, 27th Jan 2023

Company staff

Amanda W.

Position: Director

Appointed: 09 May 2007

Amanda W.

Position: Secretary

Appointed: 27 January 2004

Robin W.

Position: Director

Appointed: 27 January 2004

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Robin W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Amanda W. This PSC owns 25-50% shares and has 25-50% voting rights.

Robin W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Amanda W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 940-1 412       
Balance Sheet
Cash Bank On Hand 13 49416 41119 87737 43339 37467 657  
Current Assets30 88424 89328 15129 32354 65957 42584 18892 01994 557
Debtors14 08311 39911 7409 44617 22618 05116 531  
Net Assets Liabilities  640-4 0244108 7471 52112 91224 608
Other Debtors  4 0713 527     
Property Plant Equipment 1 2061 637915193 1 438  
Cash Bank In Hand16 80113 494       
Tangible Fixed Assets1 8211 206       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve1 938-1 414       
Shareholder Funds1 940-1 412       
Other
Version Production Software     2 0202 022  
Accrued Liabilities   6 37513 00013 000750  
Accumulated Depreciation Impairment Property Plant Equipment 28 23629 13329 85530 57730 77031 482  
Additions Other Than Through Business Combinations Property Plant Equipment      2 150  
Average Number Employees During Period  33  222
Creditors 27 51129 14834 26254 44248 67887 14781 55220 248
Increase From Depreciation Charge For Year Property Plant Equipment  897722722193712  
Loans From Directors  7 18511 62314 53913 42445 704  
Net Current Assets Liabilities119-2 618-997-4 9392178 7472 95910 46774 309
Other Creditors   201 3241 0001 000  
Prepayments Accrued Income   2 8572 2932 2932 293  
Property Plant Equipment Gross Cost 29 44230 77030 77030 77030 77032 920  
Taxation Social Security Payable  7 1583 7287 3858 4943 448  
Trade Creditors Trade Payables  14 80512 51618 19412 76029 556  
Trade Debtors Trade Receivables  7 6693 06214 93315 75814 238  
Value-added Tax Payable      6 689  
Amount Specific Advance Or Credit Directors13 4816 6896 614      
Amount Specific Advance Or Credit Made In Period Directors 7 000300      
Amount Specific Advance Or Credit Repaid In Period Directors 208225      
Capital Commitments  1 300      
Creditors Due Within One Year30 76527 511       
Number Shares Allotted 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 250       
Tangible Fixed Assets Cost Or Valuation30 32629 442       
Tangible Fixed Assets Depreciation28 50528 236       
Tangible Fixed Assets Depreciation Charged In Period 771       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 040       
Tangible Fixed Assets Disposals 1 134       
Total Additions Including From Business Combinations Property Plant Equipment  1 328      
Total Assets Less Current Liabilities1 940-1 412640   1 52195 90876 754
Advances Credits Directors13 4816 689       
Advances Credits Made In Period Directors1 593        
Advances Credits Repaid In Period Directors208        
Fixed Assets      1 4382 4452 445

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Sat, 27th Jan 2024
filed on: 7th, February 2024 		Free Download (3 pages)

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