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New Air Climate Control Ltd PINNER

New Air Climate Control started in year 2015 as Private Limited Company with registration number 09597258. The New Air Climate Control company has been functioning successfully for nine years now and its status is active. The firm's office is based in Pinner at 23 Boldmere Road. Postal code: HA5 1PJ.

The company has one director. Alexandru H., appointed on 19 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

New Air Climate Control Ltd Address / Contact

Office Address 23 Boldmere Road
Town Pinner
Post code HA5 1PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09597258
Date of Incorporation Tue, 19th May 2015
Industry Construction of commercial buildings
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Alexandru H.

Position: Director

Appointed: 19 May 2015

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Alexandru H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alexandru H.

Notified on 19 May 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth3 707       
Balance Sheet
Cash Bank On Hand8527 1341130 38238 69518 31813 188
Current Assets13 40234 63833 98711 46147 41554 03918 31825 001
Debtors12 55027 50433 02911 12417 03315 344 11 813
Net Assets Liabilities3 70725 434119 8909 9141141
Other Debtors12 55027 50433 02911 12417 03315 344 11 813
Property Plant Equipment  10 9218 7373 823 9 056 
Cash Bank In Hand852       
Net Assets Liabilities Including Pension Asset Liability3 707       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve3 706       
Shareholder Funds3 707       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 7302 1847 098 26 25035 306
Average Number Employees During Period   11111
Bank Borrowings Overdrafts    30 00024 00018 14311 754
Creditors9 6959 20529 13111 25411 34820 1259 11713 246
Dividends Paid 5 00015 7768 00015 00050 00036 73315 690
Fixed Assets  10 9218 7373 823 9 056 
Increase From Depreciation Charge For Year Property Plant Equipment  2 730 4 914 26 2509 056
Net Current Assets Liabilities3 70725 4334 85620736 06733 9149 20111 755
Other Creditors8 7684 11825 431     
Property Plant Equipment Gross Cost  13 65110 92110 921 35 30635 306
Taxation Social Security Payable9275 0873 70011 25411 34820 1259 11713 246
Total Additions Including From Business Combinations Property Plant Equipment  13 651   35 306 
Total Assets Less Current Liabilities3 70725 43415 7778 94439 89033 91418 25711 755
Number Shares Allotted1  1    
Par Value Share1  1    
Director Remuneration11 260       
Director Remuneration Benefits Including Payments To Third Parties11 260       
Administrative Expenses31 595       
Cost Sales9 195       
Creditors Due Within One Year9 695       
Gross Profit Loss36 228       
Operating Profit Loss4 633       
Other Creditors Due Within One Year8 768       
Profit Loss For Period3 706       
Profit Loss On Ordinary Activities Before Tax4 633       
Share Capital Allotted Called Up Paid1       
Taxation Social Security Due Within One Year927       
Tax On Profit Or Loss On Ordinary Activities927       
Turnover Gross Operating Revenue45 423       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates May 8, 2023
filed on: 24th, May 2023 		Free Download (3 pages)

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