Founded in 2017, East Air Conditioning Services, classified under reg no. 10661704 is an active company. Currently registered at 23 Brookside PE28 5SB, Huntingdon the company has been in the business for seven years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Friday 31st March 2023. Since Friday 3rd December 2021 East Air Conditioning Services Limited is no longer carrying the name East & Smith Air Conditioning.
The company has 2 directors, namely Matthew S., Jamie E.. Of them, Jamie E. has been with the company the longest, being appointed on 9 May 2017 and Matthew S. has been with the company for the least time - from 20 August 2021. As of 28 April 2024, there were 2 ex directors - Christopher S., Peter V. and others listed below. There were no ex secretaries.
| Office Address | 23 Brookside |
| Office Address2 | Sawtry |
| Town | Huntingdon |
| Post code | PE28 5SB |
| Country of origin | United Kingdom |
| Registration Number | 10661704 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Mon, 30th Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 20 August 2021
Position: Director
Appointed: 09 May 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Jamie E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie E.
| Notified on | 12 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| East & Smith Air Conditioning | December 3, 2021 |
| East Air Conditioning & Refrigeration | October 14, 2018 |
| East Airconditioning & Refrigeration | May 10, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 474 | 7 406 | 8 122 | 15 079 | 39 209 | 68 792 |
| Current Assets | 27 000 | 37 944 | 59 119 | 46 119 | 79 402 | 102 219 |
| Debtors | 13 801 | 29 554 | 48 497 | 29 540 | 35 443 | 22 029 |
| Net Assets Liabilities | 6 994 | 5 534 | -4 157 | -44 121 | 4 567 | 48 936 |
| Other Debtors | 7 762 | 10 660 | 19 984 | 14 498 | 1 575 | 9 768 |
| Property Plant Equipment | 5 742 | 11 558 | 15 591 | 13 643 | 14 854 | 46 978 |
| Total Inventories | 725 | 984 | 2 500 | 1 500 | 4 750 | 11 398 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 914 | 5 766 | 10 964 | 15 542 | 16 951 | 30 992 |
| Average Number Employees During Period | 2 | 2 | 3 | 6 | 6 | 7 |
| Creditors | 24 657 | 41 772 | 75 905 | 40 833 | 32 407 | 22 450 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 852 | 5 198 | 4 578 | 4 906 | 15 666 | |
| Net Current Assets Liabilities | 2 343 | -3 828 | -16 786 | -14 209 | 23 930 | 33 334 |
| Other Creditors | 19 698 | 27 703 | 42 130 | 28 930 | 20 035 | 33 832 |
| Other Taxation Social Security Payable | 3 756 | 963 | 2 717 | 1 081 | 18 992 | 4 106 |
| Property Plant Equipment Gross Cost | 7 656 | 17 324 | 26 555 | 29 185 | 31 805 | 77 970 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 091 | 2 196 | 2 962 | 2 722 | 1 810 | 8 926 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 668 | 9 231 | 2 630 | 13 562 | 52 665 | |
| Total Assets Less Current Liabilities | 8 085 | 7 730 | -1 195 | -566 | 38 784 | 80 312 |
| Trade Creditors Trade Payables | 1 203 | 13 106 | 31 058 | 21 150 | 6 743 | 20 990 |
| Trade Debtors Trade Receivables | 6 039 | 18 894 | 28 513 | 15 042 | 33 868 | 12 261 |
| Bank Borrowings Overdrafts | 40 833 | 32 407 | 22 450 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 497 | 1 625 | ||||
| Disposals Property Plant Equipment | 10 942 | 6 500 | ||||
| Fixed Assets | 5 742 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 12th February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy