Air Cooled Environments Limited in BRANDON

Air Cooled Environments Limited BRANDON

Founded in 2013, Air Cooled Environments, classified under reg no. 08473131 is an active company. Currently registered at 81 London Road IP27 0EL, Brandon the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

The company has 2 directors, namely Kelly B., Alisdair N.. Of them, Alisdair N. has been with the company the longest, being appointed on 4 April 2013 and Kelly B. has been with the company for the least time - from 6 April 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Air Cooled Environments Limited Address / Contact

Office Address	81 London Road
Town	Brandon
Post code	IP27 0EL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08473131
Date of Incorporation	Thu, 4th Apr 2013
Industry	Repair of other equipment
Industry	Installation of industrial machinery and equipment
End of financial Year	30th April
Company age	11 years old
Account next due date	Wed, 31st Jan 2024 (85 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated	Tue, 4th Apr 2023

Company staff

Kelly B.

Position: Director

Appointed: 06 April 2013

Alisdair N.

Position: Director

Appointed: 04 April 2013

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Alisdair N. This PSC and has 25-50% shares. Another one in the PSC register is Kelly B. This PSC owns 25-50% shares.

Alisdair N.

Notified on	6 April 2016
Nature of control:	25-50% shares

Kelly B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Net Worth	4 413	9 674	9 368

Balance Sheet
Cash Bank In Hand	18 033	20 380	28 120
Cash Bank On Hand			28 120	33 938	30 052	37 449	15 518	32 799
Current Assets	57 338	97 599	88 700	107 584	103 341	104 525	136 138	158 129
Debtors	39 305	77 219	60 580	73 646	73 289	67 076	120 620	125 330
Net Assets Liabilities			9 368	5 507	6 077	6 887	23 112	21 458
Property Plant Equipment			7 495	5 621	3 960	3 323	3 225	14 160
Tangible Fixed Assets	5 921	4 441	7 495

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 313	9 574	9 268
Shareholder Funds	4 413	9 674	9 368

Other
Accumulated Depreciation Impairment Property Plant Equipment			4 642	6 516	6 177	6 672	7 720	6 780
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable					7 510	8 521	13 208	6 917
Corporation Tax Recoverable			10 379	23 648	46 772	25 508	1 566
Creditors			86 827	106 630	100 472	100 330	115 638	148 141
Creditors Due Within One Year	58 846	92 366	86 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 486	369		2 249
Disposals Property Plant Equipment					2 000	1 242		3 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 874	1 147	864	1 048	1 309
Net Current Assets Liabilities	-1 508	5 233	1 873	954	2 869	4 195	20 500	9 988
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments						150
Property Plant Equipment Gross Cost			12 137	12 137	10 137	9 995	10 945	20 940
Provisions For Liabilities Balance Sheet Subtotal				1 068	752	631	613	2 690
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 895		4 242
Tangible Fixed Assets Cost Or Valuation	7 895	7 895	12 137
Tangible Fixed Assets Depreciation	1 974	3 454	4 642
Tangible Fixed Assets Depreciation Charged In Period	1 974	1 480	1 188
Total Additions Including From Business Combinations Property Plant Equipment						1 100	950	12 995
Total Assets Less Current Liabilities	4 413	9 674	9 368	6 575	6 829	7 518	23 725	24 148
Trade Creditors Trade Payables			2 832	2 014	1 818	10 918	11 875	6 072
Trade Debtors Trade Receivables			50 201	49 998	26 517	41 418	119 054	125 330
Bank Borrowings Overdrafts								50 000
Other Taxation Social Security Payable								7 467

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates April 4, 2023 filed on: 5th, May 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates April 4, 2023 filed on: 5th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 31st, January 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates April 4, 2022 filed on: 6th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2021 filed on: 31st, January 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates April 4, 2021 filed on: 17th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2020 filed on: 29th, January 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates April 4, 2020 filed on: 17th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2019 filed on: 31st, January 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates April 4, 2019 filed on: 4th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2018 filed on: 31st, January 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates April 4, 2018 filed on: 17th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 30th, January 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates April 4, 2017 filed on: 6th, April 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 31st, January 2017	accounts	Free Download (6 pages)
AR01	Annual return made up to April 4, 2016 with full list of members filed on: 3rd, May 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 29th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to April 4, 2015 with full list of members filed on: 21st, April 2015	annual return	Free Download (4 pages)
SH01	Capital declared on April 21, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 23rd, December 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to April 4, 2014 with full list of members filed on: 30th, April 2014	annual return	Free Download (4 pages)
AP01	On May 16, 2013 new director was appointed. filed on: 16th, May 2013	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 4th, April 2013	incorporation	Free Download (24 pages)

Air Cooled Environments Limited BRANDON

Air Cooled Environments Limited Address / Contact

Company Information / Profile

Company staff

Kelly B.

Alisdair N.

People with significant control

Annual reports financial information

Company filings

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