Ac Appliances And Hire started in year 2000 as Private Limited Company with registration number 03989791. The Ac Appliances And Hire company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Port Talbot at 65 Abbots Close. Postal code: SA13 2ND. Since Friday 26th May 2000 Ac Appliances And Hire Limited is no longer carrying the name Ac Appliances Sales & Hires.
The company has one director. Christopher D., appointed on 10 May 2000. There are currently no secretaries appointed. As of 26 April 2024, there were 4 ex secretaries - Sian P., Norma O. and others listed below. There were no ex directors.
Office Address | 65 Abbots Close |
Office Address2 | Margam |
Town | Port Talbot |
Post code | SA13 2ND |
Country of origin | United Kingdom |
Registration Number | 03989791 |
Date of Incorporation | Wed, 10th May 2000 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th May |
Company age | 24 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Christopher D. The abovementioned PSC and has 75,01-100% shares.
Christopher D.
Notified on | 11 July 2017 |
Nature of control: |
75,01-100% shares |
Ac Appliances Sales & Hires | May 26, 2000 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-30 | 2015-05-30 | 2016-05-30 | 2017-05-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 21 240 | 23 269 | 21 639 | 21 409 | 20 538 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 782 | 1 882 | 634 | 1 179 | 614 | 614 | 1 416 | 2 377 | 2 364 | 3 950 | 1 169 | 1 672 |
Net Assets Liabilities | 20 538 | 20 031 | 19 411 | 12 926 | -2 238 | -3 307 | -469 | |||||
Cash Bank In Hand | 782 | 1 882 | 634 | 1 179 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 21 240 | 23 269 | 21 639 | 21 409 | 20 538 | |||||||
Tangible Fixed Assets | 32 747 | 31 628 | 32 516 | 30 491 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 21 239 | 23 268 | 21 638 | 21 408 | ||||||||
Shareholder Funds | 21 240 | 23 269 | 21 639 | 21 409 | 20 538 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 582 | 600 | 728 | 853 | 660 | 824 | 788 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 8 282 | 8 111 | 8 282 | 13 483 | 29 381 | 26 537 | 23 303 | |||||
Fixed Assets | 32 747 | 31 628 | 32 516 | 30 491 | 28 788 | 28 788 | 27 326 | 26 044 | 24 898 | 23 853 | 22 885 | 21 950 |
Net Current Assets Liabilities | -9 224 | -7 657 | -9 850 | -8 312 | -7 668 | -7 668 | -6 695 | -5 905 | -11 119 | -25 431 | -25 368 | -21 631 |
Total Assets Less Current Liabilities | 23 523 | 23 971 | 22 666 | 22 834 | 21 120 | 21 120 | 20 631 | 20 139 | 13 779 | -1 578 | -2 483 | 319 |
Advances Credits Directors | 8 267 | 7 879 | 8 127 | 8 983 | 20 020 | 20 409 | 20 409 | |||||
Advances Credits Made In Period Directors | 800 | 388 | 388 | 1 054 | 708 | |||||||
Advances Credits Repaid In Period Directors | 65 | 636 | 1 910 | 11 745 | 389 | |||||||
Accruals Deferred Income | 655 | 582 | ||||||||||
Creditors Due After One Year | 1 084 | |||||||||||
Creditors Due Within One Year | 10 006 | 9 539 | 10 484 | 9 491 | 8 282 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 1 199 | 702 | 1 027 | 770 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 790 | 3 340 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 43 298 | 44 088 | 47 428 | 47 428 | ||||||||
Tangible Fixed Assets Depreciation | 10 551 | 12 460 | 14 912 | 16 937 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 909 | 2 452 | 2 025 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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