A2b Air Conditioning Ltd SWINDON


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.

A2b Air Conditioning Ltd Address / Contact

Office Address 21 Fuller Close
Town Swindon
Post code SN2 7TN
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Robert C.

Position: Secretary

Appointed: 21 October 2014

Robert C.

Position: Director

Appointed: 21 October 2014

People with significant control

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

Company previous names

A2b Mechanical Services June 19, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand3 464 15 01418 38254 72031 99710 7347 995
Current Assets24 65522 08827 88773 24496 87361 59462 90993 116
Debtors21 19122 08812 87354 86242 15329 59752 17585 121
Net Assets Liabilities16 35515 47317 10244 26362 55629 06524 98047 881
Other Debtors64122 0888 32325 46216 05313 981  
Property Plant Equipment5 6644 2463 18510 6748 0066 13013 95910 469
Other
Accrued Liabilities    1 0001 000  
Accumulated Depreciation Impairment Property Plant Equipment1 8883 3064 3673783 0465 0887 70911 199
Additions Other Than Through Business Combinations Property Plant Equipment   10 500 166  
Average Number Employees During Period11122222
Creditors13 96410 86113 97039 65542 32338 65951 10221 876
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -4 785    
Disposals Property Plant Equipment   -7 000    
Dividends Paid On Shares Interim14 0006 000      
Dividends Proposed But Not Paid 15 0006 00017 000    
Increase From Depreciation Charge For Year Property Plant Equipment 1 4181 0617962 6682 0432 6213 490
Net Current Assets Liabilities10 69111 22713 91733 58954 55022 93511 80759 597
Other Creditors8018011 1211 0001 000   
Other Remaining Borrowings123       
Par Value Share14060      
Property Plant Equipment Gross Cost7 5527 5527 55211 05211 05211 21821 668 
Taxation Social Security Payable13 04010 06011 64716 65540 00234 318  
Total Borrowings123    3 341  
Trade Creditors Trade Payables  1 20222 0001 321   
Trade Debtors Trade Receivables20 550 4 55029 40026 10015 616  
Amount Specific Advance Or Credit Directors  5 58520 015-3 9413 341  
Amount Specific Advance Or Credit Made In Period Directors  13 61324 797 7 282  
Amount Specific Advance Or Credit Repaid In Period Directors  -30 116-10 367-3 941   
Provisions For Liabilities Balance Sheet Subtotal      786309
Total Additions Including From Business Combinations Property Plant Equipment      10 450 
Total Assets Less Current Liabilities     29 06525 76670 066

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Resolution
Compulsory strike-off action has been discontinued
filed on: 8th, November 2023
Free Download (1 page)

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