A2b Air Conditioning started in year 2014 as Private Limited Company with registration number 09274038. The A2b Air Conditioning company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Swindon at 21 Fuller Close. Postal code: SN2 7TN. Since 2020/06/19 A2b Air Conditioning Ltd is no longer carrying the name A2b Mechanical Services.
Office Address | 21 Fuller Close |
Town | Swindon |
Post code | SN2 7TN |
Country of origin | United Kingdom |
Registration Number | 09274038 |
Date of Incorporation | Tue, 21st Oct 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Mon, 31st Jul 2023 (267 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Robert C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
A2b Mechanical Services | June 19, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 464 | 15 014 | 18 382 | 54 720 | 31 997 | 10 734 | 7 995 | |
Current Assets | 24 655 | 22 088 | 27 887 | 73 244 | 96 873 | 61 594 | 62 909 | 93 116 |
Debtors | 21 191 | 22 088 | 12 873 | 54 862 | 42 153 | 29 597 | 52 175 | 85 121 |
Net Assets Liabilities | 16 355 | 15 473 | 17 102 | 44 263 | 62 556 | 29 065 | 24 980 | 47 881 |
Other Debtors | 641 | 22 088 | 8 323 | 25 462 | 16 053 | 13 981 | ||
Property Plant Equipment | 5 664 | 4 246 | 3 185 | 10 674 | 8 006 | 6 130 | 13 959 | 10 469 |
Other | ||||||||
Accrued Liabilities | 1 000 | 1 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 888 | 3 306 | 4 367 | 378 | 3 046 | 5 088 | 7 709 | 11 199 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 500 | 166 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 13 964 | 10 861 | 13 970 | 39 655 | 42 323 | 38 659 | 51 102 | 21 876 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 785 | |||||||
Disposals Property Plant Equipment | -7 000 | |||||||
Dividends Paid On Shares Interim | 14 000 | 6 000 | ||||||
Dividends Proposed But Not Paid | 15 000 | 6 000 | 17 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 418 | 1 061 | 796 | 2 668 | 2 043 | 2 621 | 3 490 | |
Net Current Assets Liabilities | 10 691 | 11 227 | 13 917 | 33 589 | 54 550 | 22 935 | 11 807 | 59 597 |
Other Creditors | 801 | 801 | 1 121 | 1 000 | 1 000 | |||
Other Remaining Borrowings | 123 | |||||||
Par Value Share | 140 | 60 | ||||||
Property Plant Equipment Gross Cost | 7 552 | 7 552 | 7 552 | 11 052 | 11 052 | 11 218 | 21 668 | |
Taxation Social Security Payable | 13 040 | 10 060 | 11 647 | 16 655 | 40 002 | 34 318 | ||
Total Borrowings | 123 | 3 341 | ||||||
Trade Creditors Trade Payables | 1 202 | 22 000 | 1 321 | |||||
Trade Debtors Trade Receivables | 20 550 | 4 550 | 29 400 | 26 100 | 15 616 | |||
Amount Specific Advance Or Credit Directors | 5 585 | 20 015 | -3 941 | 3 341 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 13 613 | 24 797 | 7 282 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -30 116 | -10 367 | -3 941 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 786 | 309 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 450 | |||||||
Total Assets Less Current Liabilities | 29 065 | 25 766 | 70 066 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 8th, November 2023 |
gazette | Free Download (1 page) |
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