Aa Commissioning Services started in year 2014 as Private Limited Company with registration number 09196523. The Aa Commissioning Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wirral at 1st Floor, 2 Castle Buildings 147-149 Telegraph Road. Postal code: CH60 7SE. Since 2014-09-03 Aa Commissioning Services Ltd is no longer carrying the name Aa Conditioning Services.
At the moment there are 2 directors in the the company, namely Arden C. and Andrew S.. In addition one secretary - Arden C. - is with the firm. As of 5 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor, 2 Castle Buildings 147-149 Telegraph Road |
| Office Address2 | Heswall |
| Town | Wirral |
| Post code | CH60 7SE |
| Country of origin | United Kingdom |
| Registration Number | 09196523 |
| Date of Incorporation | Sat, 30th Aug 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (400 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Secretary
Appointed: 30 August 2014
Position: Director
Appointed: 30 August 2014
Position: Director
Appointed: 30 August 2014
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Andrew S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Arden C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Arden C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Aa Conditioning Services | September 3, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | 6 265 | 28 607 | 73 677 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 22 116 | 10 139 | 64 334 | 10 920 | 71 636 | 73 087 | 56 657 | 362 198 | 294 969 | |
| Net Assets Liabilities | 73 677 | 21 336 | 59 657 | 36 051 | 41 787 | 315 566 | 230 833 | 160 832 | ||
| Cash Bank In Hand | 21 328 | 9 351 | ||||||||
| Debtors | 788 | 9 716 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 265 | 7 107 | 73 677 | |||||||
| Tangible Fixed Assets | 10 965 | 30 564 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 6 263 | 7 105 | ||||||||
| Shareholder Funds | 6 265 | 28 607 | 73 677 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 573 | 2 000 | 4 000 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 18 021 | 7 404 | 43 407 | 65 363 | 32 851 | 74 584 | 111 887 | 108 237 | ||
| Fixed Assets | 10 965 | 30 564 | 27 937 | 22 349 | 31 428 | 28 327 | 38 341 | 75 712 | 64 668 | 77 330 |
| Net Current Assets Liabilities | -4 700 | 11 337 | 46 313 | 3 516 | 28 229 | 28 084 | 23 806 | 287 614 | 243 199 | 113 989 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 294 969 | 222 226 | ||||||||
| Total Assets Less Current Liabilities | 6 265 | 33 546 | 74 250 | 25 865 | 59 657 | 36 051 | 62 147 | 363 326 | 307 867 | 191 319 |
| Accruals Deferred Income | 573 | 573 | ||||||||
| Creditors Due After One Year | 4 366 | |||||||||
| Creditors Due Within One Year | 26 816 | 7 157 | 18 021 | |||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||||
| Tangible Fixed Assets Additions | 14 500 | 30 694 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 500 | 45 194 | ||||||||
| Tangible Fixed Assets Depreciation | 3 535 | 14 630 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 535 | 11 095 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-08-31 filed on: 31st, May 2025 |
accounts | Free Download (3 pages) |
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