All Kool Air (UK) Limited in Goldsworth Park WOKING

All Kool Air (UK) Limited WOKING

All Kool Air (UK) started in year 2013 as Private Limited Company with registration number 08566964. The All Kool Air (UK) company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Woking at 65 Nethercote Avenue. Postal code: GU21 3JN.

All Kool Air (UK) Limited Address / Contact

Office Address	65 Nethercote Avenue
Office Address2	Goldsworth Park
Town	Woking
Post code	GU21 3JN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08566964
Date of Incorporation	Wed, 12th Jun 2013
Industry	Other construction installation
End of financial Year	31st March
Company age	11 years old
Account next due date	Sat, 31st Dec 2022 (476 days after)
Account last made up date	Wed, 31st Mar 2021
Next confirmation statement due date	Sun, 26th Jun 2022 (2022-06-26)
Last confirmation statement dated	Sat, 12th Jun 2021

Company staff

Michael F.

Position: Director

Appointed: 12 June 2013

Tina F.

Position: Director

Appointed: 25 February 2016

Resigned: 26 May 2020

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Michael F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31
Net Worth	22 714	48 663	42 304

Balance Sheet
Cash Bank In Hand	25 891	27 531	47 099
Cash Bank On Hand			47 099	11 442	827	767	542	11 987
Current Assets	72 939	93 430	97 213	55 203	22 304	20 055	10 552	34 551
Debtors	47 048	65 899	50 114	43 761	21 477	19 288	10 010	22 564
Net Assets Liabilities					4 612	3 812	-4 688	-9 583
Other Debtors			17 130	26 378	4 601	126	6 770	22 564
Property Plant Equipment			2 548	1 911	1 689	792	594
Tangible Fixed Assets	675	3 398	2 548

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 614	48 563	42 204
Shareholder Funds	22 714	48 663	42 304

Other
Amount Specific Advance Or Credit Directors								20 009
Amount Specific Advance Or Credit Made In Period Directors								20 009
Accumulated Depreciation Impairment Property Plant Equipment			2 208	2 845	3 407	2 304	2 502
Average Number Employees During Period			1	1	1	1	1
Creditors			57 457	29 136	19 381	16 885	15 721	43 474
Creditors Due Within One Year	50 900	48 165	57 457
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 367		2 502
Disposals Property Plant Equipment						2 000		3 096
Increase From Depreciation Charge For Year Property Plant Equipment				637	562	264	198
Net Current Assets Liabilities	22 039	45 265	39 756	26 067	2 923	3 170	-5 169	33 891
Number Shares Allotted	100	100	100
Other Creditors			24 813	2 489	296	2 980	9 528	660
Other Taxation Social Security Payable			19 960	15 314	8 624	7 238	4 216
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 756	4 756	5 096	3 096	3 096
Provisions For Liabilities Balance Sheet Subtotal						150	113
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	900	3 856
Tangible Fixed Assets Cost Or Valuation	900	4 756
Tangible Fixed Assets Depreciation	225	1 358	2 208
Tangible Fixed Assets Depreciation Charged In Period	225	1 133	850
Total Additions Including From Business Combinations Property Plant Equipment					340
Total Assets Less Current Liabilities	22 714	48 663	42 304	27 978	4 612	3 962	-4 575	33 891
Trade Creditors Trade Payables			12 684	11 333	10 461	6 667	1 977
Trade Debtors Trade Receivables			32 984	17 383	16 876	19 162	3 240
Bank Borrowings Overdrafts								43 474

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: 2022/11/14. New Address: 65 Nethercote Avenue Goldsworth Park Woking Surrey GU21 3JN. Previous address: Unit 4D, Lansbury Business Estate 102 Lower Guildford Road Knaphill Woking Surrey GU21 2EP United Kingdom filed on: 14th, November 2022	address	Free Download (1 page)

Type		Category	Free download
AD01	Address change date: 2022/11/14. New Address: 65 Nethercote Avenue Goldsworth Park Woking Surrey GU21 3JN. Previous address: Unit 4D, Lansbury Business Estate 102 Lower Guildford Road Knaphill Woking Surrey GU21 2EP United Kingdom filed on: 14th, November 2022	address	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 6th, September 2022	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 23rd, March 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/06/12 filed on: 14th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 25th, November 2020	accounts	Free Download (7 pages)
AD01	Address change date: 2020/11/04. New Address: Unit 4D, Lansbury Business Estate 102 Lower Guildford Road Knaphill Woking Surrey GU21 2EP. Previous address: 39 Chobham Road Woking Surrey GU21 6JD filed on: 4th, November 2020	address	Free Download (1 page)
CS01	Confirmation statement with updates 2020/06/12 filed on: 12th, June 2020	confirmation statement	Free Download (4 pages)
TM01	2020/05/26 - the day director's appointment was terminated filed on: 8th, June 2020	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 11th, March 2020	accounts	Free Download (7 pages)
AA01	Current accounting period shortened to 2020/03/31, originally was 2020/06/30. filed on: 11th, March 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2019/06/12 filed on: 12th, June 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 21st, March 2019	accounts	Free Download (7 pages)
PSC01	Notification of a person with significant control 2016/04/06 filed on: 16th, July 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2018/06/12 filed on: 16th, July 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 9th, October 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/06/12 filed on: 14th, June 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 7th, November 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/06/12 with full list of members filed on: 13th, June 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 17th, March 2016	accounts	Free Download (7 pages)
AP01	New director appointment on 2016/02/25. filed on: 26th, February 2016	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2015/06/12 with full list of members filed on: 3rd, July 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 12th, March 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/06/12 with full list of members filed on: 13th, June 2014	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 12th, June 2013	incorporation	Free Download (43 pages)