Founded in 2000, Easyairconditioning, classified under reg no. 04114812 is an active company. Currently registered at 15 Bruntcliffe Avenue LS27 0LL, Leeds the company has been in the business for twenty four years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 5 directors in the the company, namely Nicholas K., David C. and Simon K. and others. In addition one secretary - Adrian T. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Alan B. who worked with the the company until 31 October 2001.
| Office Address | 15 Bruntcliffe Avenue |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 0LL |
| Country of origin | United Kingdom |
| Registration Number | 04114812 |
| Date of Incorporation | Mon, 27th Nov 2000 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 30th September |
| Company age | 24 years old |
| Account next due date | Sun, 30th Jun 2024 (59 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 05 October 2023
Position: Director
Appointed: 03 October 2022
Position: Director
Appointed: 03 October 2022
Position: Secretary
Appointed: 31 October 2001
Position: Director
Appointed: 01 September 2001
Position: Director
Appointed: 27 November 2000
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Easyairconditioning Group Limited from Henley In Arden, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Easyairconditioning Group Limited
Birmingham Road Baldwins Lane, Henley In Arden, B95 5QR, United Kingdom
| Legal authority | Governed By Uk Law |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 04221804 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 401 690 | 546 340 | 519 790 | 236 884 | 914 778 |
| Current Assets | 1 670 870 | 2 318 991 | 1 491 697 | 1 782 123 | 3 033 710 |
| Debtors | 1 232 182 | 1 561 942 | 825 933 | 1 436 063 | 1 916 016 |
| Net Assets Liabilities | 619 232 | 619 381 | 91 679 | 235 387 | 666 564 |
| Other Debtors | 241 216 | 57 031 | 30 266 | 315 719 | 78 500 |
| Property Plant Equipment | 26 172 | 19 686 | 14 802 | 606 747 | 7 917 |
| Total Inventories | 36 998 | 210 709 | 145 974 | 109 176 | 202 916 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 238 757 | 245 243 | 250 127 | 33 458 | 36 097 |
| Amounts Owed By Related Parties | 72 509 | 21 000 | 123 844 | ||
| Amounts Owed To Group Undertakings | 180 556 | 556 | 585 217 | ||
| Average Number Employees During Period | 14 | 12 | 13 | 11 | 11 |
| Bank Borrowings Overdrafts | 223 250 | 180 167 | |||
| Corporation Tax Payable | 67 073 | 45 839 | 77 460 | 143 662 | |
| Corporation Tax Recoverable | 54 392 | 101 022 | |||
| Creditors | 1 076 387 | 1 718 466 | 223 250 | 180 167 | 2 374 578 |
| Fixed Assets | 26 172 | 19 686 | |||
| Income From Related Parties | 917 113 | 327 118 | 1 364 067 | 478 562 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 486 | 4 884 | 3 518 | 62 258 | |
| Net Current Assets Liabilities | 594 483 | 600 525 | 300 553 | -190 608 | 659 132 |
| Other Creditors | 246 292 | 457 965 | 235 067 | 136 944 | 195 979 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 220 187 | 59 619 | |||
| Other Disposals Property Plant Equipment | 220 915 | 596 191 | |||
| Other Inventories | 36 998 | 210 709 | |||
| Other Taxation Social Security Payable | 142 932 | 148 353 | 6 621 | 291 745 | |
| Property Plant Equipment Gross Cost | 264 929 | 264 929 | 264 929 | 640 205 | 44 014 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 423 | 830 | 426 | 585 | 485 |
| Taxation Social Security Payable | 158 681 | 212 862 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 596 191 | ||||
| Total Assets Less Current Liabilities | 620 655 | 620 211 | 315 355 | 416 139 | 667 049 |
| Trade Creditors Trade Payables | 671 414 | 1 047 639 | 749 579 | 1 119 489 | 1 743 192 |
| Trade Debtors Trade Receivables | 990 966 | 1 504 911 | 723 158 | 998 322 | 1 713 672 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 27th, March 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy