Founded in 2014, Acci Airconditioning, classified under reg no. 09064423 is an active company. Currently registered at Unit 22 Portsmouth Enterprise Center PO3 5QT, Portsmouth the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023. Since Mon, 30th Jun 2014 Acci Airconditioning Ltd is no longer carrying the name Acci Airconditiong.
The firm has one director. Paul B., appointed on 30 May 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 22 Portsmouth Enterprise Center |
| Office Address2 | Quatremaine Road |
| Town | Portsmouth |
| Post code | PO3 5QT |
| Country of origin | United Kingdom |
| Registration Number | 09064423 |
| Date of Incorporation | Fri, 30th May 2014 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 30 May 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Paul B. The abovementioned PSC and has 75,01-100% shares.
Paul B.
| Notified on | 22 May 2019 |
| Nature of control: |
75,01-100% shares |
| Acci Airconditiong | June 30, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -11 866 | -15 762 | 5 328 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 80 996 | 90 192 | 99 645 | 94 321 | 82 441 | 185 521 | 136 385 | 187 095 | 209 203 |
| Net Assets Liabilities | 5 328 | 8 318 | 5 486 | 28 790 | 11 055 | 30 229 | 31 478 | ||
| Property Plant Equipment | 5 895 | ||||||||
| Cash Bank In Hand | 44 418 | ||||||||
| Debtors | 36 578 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 866 | -15 762 | 5 328 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -11 867 | ||||||||
| Shareholder Funds | -11 866 | -15 762 | 5 328 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 474 | ||||||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | ||||
| Creditors | 94 317 | 86 003 | 76 955 | 156 731 | 153 335 | 156 866 | 177 725 | ||
| Disposals Property Plant Equipment | 4 421 | ||||||||
| Fixed Assets | 5 895 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 474 | ||||||||
| Net Current Assets Liabilities | -11 866 | -15 762 | 5 328 | 8 318 | 5 486 | 28 790 | 16 950 | 30 229 | 31 478 |
| Property Plant Equipment Gross Cost | 5 895 | 1 474 | |||||||
| Total Assets Less Current Liabilities | -11 866 | -15 762 | 5 328 | 8 318 | 5 486 | 28 790 | 11 055 | 30 229 | 31 478 |
| Creditors Due Within One Year | 92 862 | 105 954 | 94 317 | ||||||
| Other Operating Charges Format2 | 33 061 | 28 403 | |||||||
| Profit Loss For Period | -11 867 | -3 896 | |||||||
| Raw Materials Consumables | 319 368 | 339 004 | |||||||
| Turnover Gross Operating Revenue | 340 562 | 363 511 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 27th, June 2023 |
accounts | Free Download (3 pages) |
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