E.a.c.airconditioning Ltd is a private limited company that can be found at 36 Gomm Place, High Wycombe HP13 7SL. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-09, this 5-year-old company is run by 2 directors.
Director Bianca E., appointed on 09 July 2018. Director Mark E., appointed on 09 July 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was filed on 2023-07-08 and the due date for the next filing is 2024-07-22. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 36 Gomm Place |
| Town | High Wycombe |
| Post code | HP13 7SL |
| Country of origin | United Kingdom |
| Registration Number | 11454601 |
| Date of Incorporation | Mon, 9th Jul 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 09 July 2018
Position: Director
Appointed: 09 July 2018
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Mark E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Bianca E. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark E.
| Notified on | 9 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bianca E.
| Notified on | 9 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 331 | 35 217 | 36 354 | 38 799 |
| Current Assets | 36 021 | 47 210 | 42 226 | 42 930 |
| Debtors | 17 690 | 11 993 | 5 872 | 4 131 |
| Net Assets Liabilities | 17 677 | 44 334 | 46 818 | 41 018 |
| Other Debtors | 5 907 | 3 999 | 873 | 820 |
| Property Plant Equipment | 4 688 | 12 779 | 10 165 | 8 029 |
| Other | ||||
| Version Production Software | 2 022 | 2 023 | ||
| Accrued Liabilities | 584 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 562 | 5 561 | 9 020 | 8 896 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 797 | 845 | 2 948 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Creditors | 3 660 | -2 901 | 2 659 | 7 027 |
| Finance Lease Liabilities Present Value Total | 7 285 | 2 185 | 2 914 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 092 | 3 459 | 2 886 | |
| Loans From Directors | -100 | -2 152 | -3 021 | -2 375 |
| Net Current Assets Liabilities | 32 361 | 50 111 | 39 567 | 35 903 |
| Other Creditors | -191 | 2 095 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 093 | 3 010 | ||
| Other Disposals Property Plant Equipment | 7 707 | 5 208 | ||
| Prepayments Accrued Income | -600 | |||
| Property Plant Equipment Gross Cost | 6 250 | 18 340 | 19 185 | 16 925 |
| Recoverable Value-added Tax | -723 | |||
| Taxation Social Security Payable | 7 865 | -3 467 | -690 | 8 807 |
| Total Assets Less Current Liabilities | 37 049 | 62 890 | 49 732 | 43 932 |
| Trade Creditors Trade Payables | 378 | |||
| Trade Debtors Trade Receivables | 11 783 | 7 994 | 4 999 | 4 634 |
| Value-added Tax Payable | 3 382 | 2 909 | 2 090 | 595 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 18th, March 2024 |
accounts | Free Download (8 pages) |
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