Major Refrigeration And Air Conditioning Services Limited in 7 Kidderminster Road BROMSGROVE

Major Refrigeration And Air Conditioning Services Limited BROMSGROVE

Major Refrigeration And Air Conditioning Services started in year 1997 as Private Limited Company with registration number 03347919. The Major Refrigeration And Air Conditioning Services company has been functioning successfully for twenty seven years now and its status is liquidation. The firm's office is based in Bromsgrove at Darwin House. Postal code: B61 7JJ.

Major Refrigeration And Air Conditioning Services Limited Address / Contact

Office Address	Darwin House
Office Address2	7 Kidderminster Road
Town	Bromsgrove
Post code	B61 7JJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03347919
Date of Incorporation	Thu, 3rd Apr 1997
Industry	Other construction installation
End of financial Year	31st December
Company age	27 years old
Account next due date	Sat, 30th Sep 2023 (209 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Mon, 17th Apr 2023 (2023-04-17)
Last confirmation statement dated	Sun, 3rd Apr 2022

Company staff

Peter H.

Position: Director

Appointed: 15 March 2012

Patricia H.

Position: Director

Appointed: 15 March 2012

Robert H.

Position: Director

Appointed: 15 March 2012

Peter H.

Position: Secretary

Appointed: 15 March 2012

Melanie D.

Position: Secretary

Appointed: 01 April 2010

Resigned: 15 March 2012

Melanie D.

Position: Director

Appointed: 01 April 2010

Resigned: 15 March 2012

Robert M.

Position: Director

Appointed: 03 April 1997

Resigned: 01 April 2010

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 03 April 1997

Resigned: 03 April 1997

Cynthia A.

Position: Secretary

Appointed: 03 April 1997

Resigned: 01 April 2010

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 03 April 1997

Resigned: 03 April 1997

People with significant control

Heming Group Limited

Collin Lane Willersey, Broadway, Worcestershire, WR12 7PE, United Kingdom

Legal authority	Companies Act 2006
Legal form	Private Unlimited Company Without Share Capital
Country registered	England And Wales
Place registered	England And Wales
Registration number	07223457
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Net Worth	-7 134	-28 566	-24 283

Balance Sheet
Cash Bank On Hand			16 254	21 567	3 370	24 915	23 373	8 526	30 539
Current Assets	123 523	89 131	86 029	65 323	66 648	92 973	85 480	58 500	127 718
Debtors	89 187	70 062	66 775	40 756	59 678	50 159	44 208	32 075	79 280
Net Assets Liabilities			-24 282	-39 583	-55 630	-63 463	-62 994	-74 253	-70 859
Other Debtors			19 679			607	105
Total Inventories			3 000	3 000	3 600	17 899	17 899	17 899	17 899
Cash Bank In Hand	27 936	13 269	16 254
Intangible Fixed Assets	5 133	2 933	733
Net Assets Liabilities Including Pension Asset Liability	-7 134	-28 566	-24 283
Stocks Inventory	6 400	5 800	3 000

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-7 136	-28 568	-24 285
Shareholder Funds	-7 134	-28 566	-24 283

Other
Accrued Liabilities				2 628	2 480	2 447	2 611	2 281	2 336
Accumulated Amortisation Impairment Intangible Assets			32 267	33 000	33 000	33 000	33 000	33 000	33 000
Amounts Owed To Related Parties			55 249	78 366	86 455	110 685	112 580	61 669	114 709
Average Number Employees During Period			4	4	4	9	8	8	8
Creditors			111 043	104 906	122 278	156 436	148 474	48 432	39 769
Increase From Amortisation Charge For Year Intangible Assets				733
Intangible Assets			733
Intangible Assets Gross Cost			33 000	33 000	33 000	33 000	33 000	33 000	33 000
Net Current Assets Liabilities	-12 267	-31 499	-25 016	-39 583
Number Shares Issued Fully Paid				2	2
Other Creditors			27 803	2 628	3 094	4 619
Par Value Share		1	1		1
Prepayments					566	1 061	269	453
Raw Materials Consumables			3 000	3 000	3 600	17 899	17 899	17 899	17 899
Taxation Social Security Payable			7 144	7 627	10 123	10 696	10 609	7 118	11 124
Total Assets Less Current Liabilities							-62 994	-25 821	-31 090
Total Borrowings								48 432	39 769
Trade Creditors Trade Payables			20 847	16 285	20 126	27 988	22 674	11 686	20 871
Trade Debtors Trade Receivables			47 095	40 756	59 112	48 490	43 834	31 622	79 280
Creditors Due Within One Year	135 790	120 630	111 045
Fixed Assets	5 133	2 933	733
Number Shares Allotted	2	2	2
Value Shares Allotted	2	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 9th, September 2022	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 9th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 14th, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 29th, September 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 26th, September 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 20th, September 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 24th, August 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/03 filed on: 11th, April 2016	annual return	Free Download (6 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/04/11	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 1st, July 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/03 filed on: 16th, April 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 2nd, October 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/04/03 filed on: 30th, April 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 10th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/03 filed on: 19th, April 2013	annual return	Free Download (6 pages)
AA01	Previous accounting period shortened to 2012/12/31 filed on: 7th, February 2013	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 19th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/04/03 filed on: 11th, May 2012	annual return	Free Download (15 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 24th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/04/03 filed on: 10th, May 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 2nd, December 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/04/03 filed on: 2nd, July 2010	annual return	Free Download (4 pages)
AA	Small company accounts made up to 2009/04/30 filed on: 13th, August 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/04/16 with complete member list filed on: 16th, April 2009	annual return	Free Download (3 pages)
AA	Small company accounts made up to 2008/04/30 filed on: 24th, June 2008	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2008/04/09 with complete member list filed on: 9th, April 2008	annual return	Free Download (3 pages)
AA	Small company accounts made up to 2007/04/30 filed on: 5th, August 2007	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2007/04/30 filed on: 5th, August 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/05/03 with complete member list filed on: 3rd, May 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/05/03 with complete member list filed on: 3rd, May 2007	annual return	Free Download (2 pages)
AA	Small company accounts made up to 2006/04/30 filed on: 27th, July 2006	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2006/04/30 filed on: 27th, July 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2006/04/12 with complete member list filed on: 12th, April 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/04/12 with complete member list filed on: 12th, April 2006	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2005/04/30 filed on: 28th, July 2005	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2005/04/30 filed on: 28th, July 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2005/04/15 with complete member list filed on: 15th, April 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/04/15 with complete member list filed on: 15th, April 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 23rd, July 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 23rd, July 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/04/03 with complete member list filed on: 3rd, April 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/04/03 with complete member list filed on: 3rd, April 2004	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2003/04/30 filed on: 18th, August 2003	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2003/04/30 filed on: 18th, August 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2003/04/29 with complete member list filed on: 29th, April 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/04/29 with complete member list filed on: 29th, April 2003	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2002/04/30 filed on: 14th, July 2002	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2002/04/30 filed on: 14th, July 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2002/05/07 with complete member list filed on: 7th, May 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/05/07 with complete member list filed on: 7th, May 2002	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 07/05/02	annual return
AA	Small company accounts made up to 2001/04/30 filed on: 23rd, August 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2001/04/30 filed on: 23rd, August 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2001/04/20 with complete member list filed on: 20th, April 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/04/20 with complete member list filed on: 20th, April 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2000/04/30 filed on: 24th, July 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/04/30 filed on: 24th, July 2000	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2000/04/19 with complete member list filed on: 19th, April 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/04/19 with complete member list filed on: 19th, April 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1999/04/30 filed on: 1st, August 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1999/04/30 filed on: 1st, August 1999	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1999/04/23 with complete member list filed on: 23rd, April 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/04/23 with complete member list filed on: 23rd, April 1999	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1998/04/30 filed on: 25th, July 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/04/30 filed on: 25th, July 1998	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1998/04/07 with complete member list filed on: 7th, April 1998	annual return
363s	Annual return drawn up to 1998/04/07 with complete member list filed on: 7th, April 1998	annual return	Free Download

Major Refrigeration And Air Conditioning Services Limited BROMSGROVE

Major Refrigeration And Air Conditioning Services Limited Address / Contact

Company Information / Profile

Company staff

Peter H.

Patricia H.

Robert H.

Peter H.

Melanie D.

Melanie D.

Robert M.

Instant Companies Limited

Cynthia A.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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