Air Conditioning & Mech Services started in year 2015 as Private Limited Company with registration number 09494633. The Air Conditioning & Mech Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidstone at 23 Kings Acre. Postal code: ME15 8UP.
There is a single director in the company at the moment - Andrew A., appointed on 6 August 2018. In addition, a secretary was appointed - Tina A., appointed on 17 March 2015. As of 30 April 2024, there was 1 ex director - Tina A.. There were no ex secretaries.
| Office Address | 23 Kings Acre |
| Office Address2 | Downswood |
| Town | Maidstone |
| Post code | ME15 8UP |
| Country of origin | United Kingdom |
| Registration Number | 09494633 |
| Date of Incorporation | Tue, 17th Mar 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 06 August 2018
Position: Secretary
Appointed: 17 March 2015
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Andrew A. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Tina A. This PSC owns 75,01-100% shares.
Andrew A.
| Notified on | 6 August 2018 |
| Nature of control: |
75,01-100% shares |
Tina A.
| Notified on | 6 April 2016 |
| Ceased on | 6 August 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 1 | 29 866 | 36 745 | 31 049 | 47 576 | 44 135 | ||
| Debtors | 1 | 1 | 1 | |||||
| Net Assets Liabilities | 1 | 10 051 | 10 313 | -1 974 | -17 | -6 265 | ||
| Other Debtors | 1 | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -1 100 | -1 100 | -1 300 | -950 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 19 315 | 27 122 | 18 225 | 14 583 | 13 936 | |||
| Fixed Assets | 1 790 | 1 343 | 1 571 | 1 179 | ||||
| Net Current Assets Liabilities | 10 551 | 9 623 | 16 008 | 14 295 | 7 442 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 1 | 10 551 | 11 413 | 17 351 | 15 866 | 8 621 | ||
| Amount Specific Advance Or Credit Directors | -259 | 19 269 | 29 399 | 29 399 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 408 | 15 930 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -12 139 | -5 800 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 1st February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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