Hsn Air Conditioning Limited is a private limited company that can be found at The Coach House, Headgate, Colchester CO3 3BT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-20, this 7-year-old company is run by 1 director.
Director Harold S., appointed on 20 April 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2023-04-19 and the date for the next filing is 2024-05-03. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Coach House |
| Office Address2 | Headgate |
| Town | Colchester |
| Post code | CO3 3BT |
| Country of origin | United Kingdom |
| Registration Number | 10733094 |
| Date of Incorporation | Thu, 20th Apr 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2017
Position: Corporate Director
Appointed: 20 April 2017
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Harold S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Northover Contracts Limited that put Colchester, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Harold S.
| Notified on | 20 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Northover Contracts Limited
32 Crouch Street, Colchester, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 04073448 |
| Notified on | 20 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| 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 | 2 946 | 21 256 | 2 041 | |||
| Current Assets | 17 707 | 48 786 | 66 763 | 31 608 | 31 608 | 31 608 |
| Debtors | 14 761 | 27 530 | 64 722 | |||
| Net Assets Liabilities | -564 | 1 114 | 5 748 | 5 728 | 5 728 | 5 728 |
| Other Debtors | 8 437 | 14 237 | 31 637 | |||
| Property Plant Equipment | 4 091 | 3 014 | 1 937 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 107 | 2 184 | 3 261 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 198 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 20 000 | 36 980 | 56 080 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 22 362 | 50 686 | 62 952 | 25 880 | 25 880 | 25 880 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 107 | 1 077 | 1 077 | |||
| Net Current Assets Liabilities | -4 655 | -1 900 | 3 811 | 5 728 | 5 728 | 5 728 |
| Other Creditors | 800 | 500 | 600 | |||
| Property Plant Equipment Gross Cost | 5 198 | 5 198 | 5 198 | |||
| Taxation Social Security Payable | 150 | 2 405 | 2 752 | |||
| Trade Creditors Trade Payables | 1 412 | 10 801 | 3 520 | |||
| Trade Debtors Trade Receivables | 5 316 | 4 870 | 15 884 | |||
| Fixed Assets | 1 937 | |||||
| Total Assets Less Current Liabilities | 5 748 | 5 728 | 5 728 | 5 728 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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