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Adams Airconditioning, Heating & Refrigeration Limited LONDON

Adams Airconditioning, Heating & Refrigeration started in year 2005 as Private Limited Company with registration number 05562772. The Adams Airconditioning, Heating & Refrigeration company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in London at 98 Church Drive. Postal code: NW9 8DS.

There is a single director in the firm at the moment - Mahomed F., appointed on 13 September 2005. In addition, a secretary was appointed - Nashima F., appointed on 13 September 2005. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Adams Airconditioning, Heating & Refrigeration Limited Address / Contact

Office Address 98 Church Drive
Office Address2 Kingsbury
Town London
Post code NW9 8DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05562772
Date of Incorporation Tue, 13th Sep 2005
Industry Repair of household appliances and home and garden equipment
End of financial Year 30th September
Company age 19 years old
Account next due date Sun, 30th Jun 2024 (72 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Nashima F.

Position: Secretary

Appointed: 13 September 2005

Mahomed F.

Position: Director

Appointed: 13 September 2005

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Nashima F. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mahmoed F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Nashima F.

Notified on 31 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Mahmoed F.

Notified on 31 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand25 51313 8437 68017 35618 039   
Current Assets33 88922 09323 26025 60223 79737 61530 07354 559
Debtors7 3967 61014 8007 6265 388   
Net Assets Liabilities    17 62328 53327 215 
Other Debtors4343401 8481 076490   
Property Plant Equipment4 29922 85617 38414 95811 453   
Total Inventories980640780620860   
Other
Accumulated Depreciation Impairment Property Plant Equipment14 35916 95422 42625 54529 050   
Average Number Employees During Period   22111
Bank Borrowings Overdrafts2575 1073 1834 0893 859   
Corporation Tax Payable2 614 9381 263    
Creditors5 7967 5477 48118 52018 11718 3469 92425 103
Fixed Assets    11 4538 7896 76113 390
Increase From Depreciation Charge For Year Property Plant Equipment 7 2385 4723 1193 505   
Net Current Assets Liabilities28 09314 54615 7797 0826 17019 74420 454 
Number Shares Issued Fully Paid 10 00010 000     
Other Creditors2 1032 1833 08012 40813 371   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 643      
Other Disposals Property Plant Equipment 6 088      
Other Taxation Social Security Payable370257280760887   
Par Value Share 11     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    490475305330
Property Plant Equipment Gross Cost18 65839 81039 81040 503    
Total Additions Including From Business Combinations Property Plant Equipment 27 240 693    
Total Assets Less Current Liabilities32 39237 40233 16322 04017 62328 53327 215 
Trade Creditors Trade Payables452       
Trade Debtors Trade Receivables6 9627 27012 9526 5504 898   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Insolvency Officers Resolution
Micro company accounts made up to 30th September 2023
filed on: 23rd, March 2024 		Free Download (4 pages)

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