Dunelm Aircon Ltd in HARTLEPOOL

Dunelm Aircon Ltd HARTLEPOOL

Dunelm Aircon Ltd is a private limited company situated at 33 Watercress Close, Hartlepool TS26 0QY. Its total net worth is estimated to be roughly 30100 pounds, while the fixed assets the company owns come to 623 pounds. Incorporated on 2007-06-06, this 16-year-old company is run by 1 director and 1 secretary.
Director Stuart R., appointed on 11 June 2007.
As far as secretaries are concerned, we can name: Stuart R., appointed on 11 June 2007.
The company is officially classified as "installation of industrial machinery and equipment" (SIC: 33200).
The latest confirmation statement was sent on 2023-06-06 and the due date for the next filing is 2024-06-20. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.

Dunelm Aircon Ltd Address / Contact

Office Address	33 Watercress Close
Town	Hartlepool
Post code	TS26 0QY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06270490
Date of Incorporation	Wed, 6th Jun 2007
Industry	Installation of industrial machinery and equipment
End of financial Year	31st May
Company age	17 years old
Account next due date	Thu, 29th Feb 2024 (62 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated	Tue, 6th Jun 2023

Company staff

Stuart R.

Position: Director

Appointed: 11 June 2007

Stuart R.

Position: Secretary

Appointed: 11 June 2007

Gail W.

Position: Director

Appointed: 10 August 2007

Resigned: 28 December 2008

Andrew W.

Position: Director

Appointed: 11 June 2007

Resigned: 01 April 2011

John W.

Position: Director

Appointed: 11 June 2007

Resigned: 05 July 2013

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Stuart R. The abovementioned PSC and has 75,01-100% shares.

Stuart R.

Notified on	1 August 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Net Worth	30 100	30 147	30 110	30 160	48 994	132 828

Balance Sheet
Cash Bank In Hand	29 219	76 871	44 908	117 309	102 383	136 274
Current Assets	168 757	130 245	77 578	144 523	159 254	184 313	386 279	291 205	318 510
Debtors	139 538	53 374	32 670	27 214	56 871	48 039
Tangible Fixed Assets	623	530	451	751	2 014	1 712
Net Assets Liabilities Including Pension Asset Liability	30 100	30 147

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 000	30 047	30 010	30 060	48 894	132 728
Shareholder Funds	30 100	30 147	30 110	30 160	48 994	132 828

Other
Creditors						53 197	194 414	37 219	71 782
Creditors Due Within One Year		100 628	47 919	115 114	112 274	53 197
Fixed Assets	623	530				1 712	2 218	1 885	1 673
Net Current Assets Liabilities	29 477	29 617	29 659	29 409	46 980	131 116	191 865	253 986	246 728
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				433	1 619
Tangible Fixed Assets Cost Or Valuation	1 098	1 098	1 098	1 531	3 150
Tangible Fixed Assets Depreciation	475	568	647	780	1 136	1 438
Tangible Fixed Assets Depreciation Charged In Period			79	133	356	302
Total Assets Less Current Liabilities	30 100	30 147	30 110	30 160	48 994	132 828	194 083	255 871	248 401
Creditors Due Within One Year Total Current Liabilities	139 280	100 628
Tangible Fixed Assets Depreciation Charge For Period		93

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024	accounts	Free Download (7 pages)
AA	Micro company financial statements for the year ending on Tue, 31st May 2022 filed on: 27th, February 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 31st May 2021 filed on: 23rd, February 2022	accounts	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st May 2020 filed on: 1st, March 2021	accounts	Free Download (8 pages)
AA	Micro company financial statements for the year ending on Fri, 31st May 2019 filed on: 11th, February 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Thu, 31st May 2018 filed on: 12th, February 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Wed, 31st May 2017 filed on: 8th, February 2018	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 7th, February 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 6th Jun 2016 filed on: 18th, July 2016	annual return	Free Download (6 pages)
SH01	Capital declared on Mon, 18th Jul 2016: 99.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 2nd, February 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 6th Jun 2015 filed on: 2nd, July 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 2nd Jul 2015: 99.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2014 filed on: 27th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 6th Jun 2014 filed on: 19th, June 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 19th Jun 2014: 99.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2013 filed on: 13th, November 2013	accounts	Free Download (6 pages)
AD01	Company moved to new address on Tue, 27th Aug 2013. Old Address: 149 Kells Lane Low Fell Gateshead Tyne & Wear NE9 5HR filed on: 27th, August 2013	address	Free Download (1 page)
TM01	Director's appointment terminated on Mon, 15th Jul 2013 filed on: 15th, July 2013	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Thu, 6th Jun 2013 filed on: 17th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2012 filed on: 2nd, November 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 6th Jun 2012 filed on: 21st, June 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2011 filed on: 20th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 6th Jun 2011 filed on: 13th, July 2011	annual return	Free Download (5 pages)
TM01	Director's appointment terminated on Wed, 13th Jul 2011 filed on: 13th, July 2011	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2010 filed on: 12th, October 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 6th Jun 2010 filed on: 27th, July 2010	annual return	Free Download (6 pages)
CH01	On Thu, 1st Oct 2009 director's details were changed filed on: 27th, July 2010	officers	Free Download (2 pages)
CH01	On Thu, 1st Oct 2009 director's details were changed filed on: 27th, July 2010	officers	Free Download (2 pages)
CH01	On Thu, 1st Oct 2009 director's details were changed filed on: 27th, July 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2009 filed on: 21st, September 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to Thu, 16th Jul 2009 with complete member list filed on: 16th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2008 filed on: 5th, February 2009	accounts	Free Download (7 pages)
288b	On Wed, 14th Jan 2009 Appointment terminated director filed on: 14th, January 2009	officers	Free Download (1 page)
363a	Annual return drawn up to Thu, 14th Aug 2008 with complete member list filed on: 14th, August 2008	annual return	Free Download (4 pages)
225	Accounting reference date shortened from 30/06/2008 to 31/05/2008 filed on: 14th, August 2008	accounts	Free Download (1 page)
288a	On Mon, 3rd Sep 2007 New director appointed filed on: 3rd, September 2007	officers	Free Download (2 pages)
288a	On Mon, 3rd Sep 2007 New director appointed filed on: 3rd, September 2007	officers	Free Download (2 pages)
288a	On Sat, 14th Jul 2007 New secretary appointed;new director appointed filed on: 14th, July 2007	officers	Free Download (2 pages)
288a	On Sat, 14th Jul 2007 New secretary appointed;new director appointed filed on: 14th, July 2007	officers	Free Download (2 pages)
288a	On Mon, 25th Jun 2007 New director appointed filed on: 25th, June 2007	officers	Free Download (1 page)
288a	On Mon, 25th Jun 2007 New director appointed filed on: 25th, June 2007	officers	Free Download (2 pages)
288a	On Mon, 25th Jun 2007 New director appointed filed on: 25th, June 2007	officers	Free Download (1 page)
288a	On Mon, 25th Jun 2007 New director appointed filed on: 25th, June 2007	officers	Free Download (2 pages)
287	Registered office changed on 25/06/07 from: 149 kells lane, low fell gateshead tyne & wear NE9 5HR filed on: 25th, June 2007	address	Free Download (1 page)
287	Registered office changed on 25/06/07 from: 149 kells lane, low fell gateshead tyne & wear NE9 5HR filed on: 25th, June 2007	address	Free Download (1 page)
88(2)R	Alloted 99 shares from Mon, 11th Jun 2007 to Mon, 11th Jun 2007. Value of each share 1 £, total number of shares: 100. filed on: 25th, June 2007	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares from Mon, 11th Jun 2007 to Mon, 11th Jun 2007. Value of each share 1 £, total number of shares: 100. filed on: 25th, June 2007	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 6th, June 2007	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 6th, June 2007	incorporation	Free Download (9 pages)
288b	On Wed, 6th Jun 2007 Director resigned filed on: 6th, June 2007	officers	Free Download (1 page)
288b	On Wed, 6th Jun 2007 Secretary resigned filed on: 6th, June 2007	officers	Free Download (1 page)
288b	On Wed, 6th Jun 2007 Director resigned filed on: 6th, June 2007	officers	Free Download (1 page)
288b	On Wed, 6th Jun 2007 Secretary resigned filed on: 6th, June 2007	officers	Free Download (1 page)

Dunelm Aircon Ltd HARTLEPOOL

Dunelm Aircon Ltd Address / Contact

Company Information / Profile

Company staff

Stuart R.

Stuart R.

Gail W.

Andrew W.

John W.

People with significant control

Annual reports financial information

Company filings

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