Arh Air Conditioning started in year 2015 as Private Limited Company with registration number 09585420. The Arh Air Conditioning company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gosport at 1 Grove Road. Postal code: PO12 4JH.
The firm has one director. Aaron H., appointed on 12 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Grove Road |
Town | Gosport |
Post code | PO12 4JH |
Country of origin | United Kingdom |
Registration Number | 09585420 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Aaron H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Current Assets | 23 194 | 6 588 | 34 173 | 57 116 | 89 044 | 80 161 | 64 845 | 177 817 |
Net Assets Liabilities | 3 108 | 1 956 | 20 968 | 41 957 | 44 708 | 64 708 | 75 570 | 147 634 |
Cash Bank In Hand | 18 395 | |||||||
Debtors | 4 599 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 358 | |||||||
Stocks Inventory | 200 | |||||||
Tangible Fixed Assets | 5 804 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 258 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | 750 | 6 527 | 763 | 840 | 870 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 25 140 | 8 223 | 15 890 | 17 107 | 14 650 | 22 554 | 18 264 | 53 349 |
Fixed Assets | 5 804 | 4 180 | 3 273 | 2 509 | 3 677 | 3 941 | 31 020 | 24 350 |
Net Current Assets Liabilities | -2 696 | -1 474 | 18 445 | 40 198 | 74 558 | 61 530 | 47 942 | 125 017 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 169 | 161 | 162 | 189 | 164 | 3 923 | 1 361 | 549 |
Total Assets Less Current Liabilities | 3 108 | 2 706 | 21 718 | 42 707 | 78 235 | 65 471 | 78 962 | 149 367 |
Capital Employed | 2 358 | |||||||
Creditors Due Within One Year | 25 890 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 750 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 7 740 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 740 | |||||||
Tangible Fixed Assets Depreciation | 1 936 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 936 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 30th, August 2023 |
accounts | Free Download (3 pages) |
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