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Europe Air Conditioning Ltd BINGLEY

Europe Air Conditioning Ltd is a private limited company registered at 12A Russell Court, Cottingley Business Park, Bingley BD16 1PE. Its total net worth is estimated to be roughly 150058 pounds, and the fixed assets that belong to the company total up to 29183 pounds. Incorporated on 2006-03-07, this 18-year-old company is run by 4 directors and 1 secretary.
Director Ian D., appointed on 01 April 2011. Director Gina D., appointed on 01 March 2010. Director Nicole D., appointed on 01 March 2010.
As far as secretaries are concerned, we can name: Ian D., appointed on 07 March 2006.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was sent on 2023-03-07 and the due date for the next filing is 2024-03-21. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Europe Air Conditioning Ltd Address / Contact

Office Address 12a Russell Court
Office Address2 Cottingley Business Park
Town Bingley
Post code BD16 1PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05733009
Date of Incorporation Tue, 7th Mar 2006
Industry Electrical installation
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Ian D.

Position: Director

Appointed: 01 April 2011

Gina D.

Position: Director

Appointed: 01 March 2010

Nicole D.

Position: Director

Appointed: 01 March 2010

Ian D.

Position: Secretary

Appointed: 07 March 2006

Luigi D.

Position: Director

Appointed: 07 March 2006

People with significant control

The register of PSCs who own or control the company is made up of 4 names. As we researched, there is Ian D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gina D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nicole D., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian D.

Notified on 7 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Gina D.

Notified on 7 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Nicole D.

Notified on 7 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Luigi D.

Notified on 7 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth150 058222 296287 275205 274208 061210 880       
Balance Sheet
Cash Bank On Hand     138 27787 242133 848213 031153 926248 291223 211332 340
Current Assets377 700468 201545 717505 267706 888713 100691 850943 789961 0131 079 4521 295 6181 380 9361 949 121
Debtors310 520348 411377 289337 441429 584574 823604 608809 941747 982925 5261 047 3271 154 1261 616 781
Net Assets Liabilities     210 880227 151243 082388 217418 697450 324607 642839 195
Other Debtors       40 26462413 1461 17029 2862 744
Property Plant Equipment     54 41952 37852 01456 33450 36390 676109 257156 673
Total Inventories           3 599 
Cash Bank In Hand67 180119 790168 428167 826277 304138 277       
Net Assets Liabilities Including Pension Asset Liability150 058222 296287 275205 274208 061210 880       
Tangible Fixed Assets29 18322 54044 98633 17348 65454 419       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve149 058221 296286 275204 274207 061209 880       
Shareholder Funds150 058222 296287 275205 274208 061210 880       
Other
Accrued Liabilities     2 1752 2152 2808 66017 0603 4699 073181 663
Accumulated Depreciation Impairment Property Plant Equipment     76 18194 062112 20981 04987 55887 68381 47894 430
Additions Other Than Through Business Combinations Property Plant Equipment        37 10113 29560 40052 141110 938
Amounts Owed By Related Parties           1 62547 791
Amounts Owed To Related Parties       193 227153 563106 13560 735  
Average Number Employees During Period      26292524242932
Bank Borrowings          48 364  
Creditors     15 0375 7176 31213 5559 06273 27278 66678 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -52 364-9 730-17 090-29 947-27 938
Disposals Property Plant Equipment        -63 940-12 758-19 962-39 765-50 570
Finance Lease Liabilities Present Value Total     15 0375 7176 31213 5559 06214 319  
Financial Commitments Other Than Capital Commitments       2 6255 4168 64115 08242 01442 296
Gross Amount Due From Customers For Construction Contract Work As Asset          161 571142 521 
Increase From Depreciation Charge For Year Property Plant Equipment      17 88118 14721 20416 23917 21523 74240 890
Net Current Assets Liabilities132 754204 816263 064186 230178 554181 586190 313206 754356 438386 396449 920604 051799 700
Number Shares Issued Fully Paid      1 0001 0001 0001 000100100100
Other Creditors     2 6934093 09856 38755 54370 86477 60387 017
Par Value Share  11111111111
Prepayments        3 3893 13310 28217 52720 101
Property Plant Equipment Gross Cost     130 600146 440164 223137 383137 921178 359190 735251 103
Provisions For Liabilities Balance Sheet Subtotal     10 0889 8239 37411 0009 00017 00027 00039 000
Taxation Social Security Payable       91 61477 719108 95860 14030 13842 183
Total Assets Less Current Liabilities161 937227 356308 050219 403227 208236 005242 691258 768412 772436 759540 596713 308956 373
Total Borrowings       6 31213 5559 06273 27278 66678 178
Trade Creditors Trade Payables     190 838175 545308 919224 998292 965576 654552 376673 223
Trade Debtors Trade Receivables     574 823604 608769 677743 969909 247874 304963 1671 546 145
Amounts Owed To Group Undertakings     60 000110 000193 227     
Corporation Tax Payable     80 34765 00288 910     
Creditors Due After One Year 1 16113 7877 49410 76715 037       
Creditors Due Within One Year 263 385282 653319 037528 334531 514       
Dividends Paid      242 000360 000     
Number Shares Allotted  1 0001 0001 0001 000       
Other Taxation Social Security Payable     33 38619 46918 788     
Profit Loss      258 271375 931     
Provisions     10 0889 8239 374     
Provisions For Liabilities Charges5 0753 8996 9886 6358 38010 088       
Share Capital Allotted Called Up Paid 1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 53137 172 31 66926 545       
Tangible Fixed Assets Cost Or Valuation54 14554 67691 84889 548121 217130 600       
Tangible Fixed Assets Depreciation24 96232 13646 86256 37572 56376 181       
Tangible Fixed Assets Depreciation Charged In Period  14 72610 84316 18818 291       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   1 330 14 673       
Tangible Fixed Assets Disposals   2 300 17 162       
Total Additions Including From Business Combinations Property Plant Equipment      15 84017 783     
Creditors Due After One Year Total Noncurrent Liabilities6 8041 161           
Creditors Due Within One Year Total Current Liabilities244 946263 385           
Fixed Assets29 18322 540           
Tangible Fixed Assets Depreciation Charge For Period 7 174           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 13th, December 2023 		Free Download (11 pages)

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