Founded in 2016, R&P Air Conditioning, classified under reg no. 10525314 is an active company. Currently registered at 70 Kingsley Road IG10 3TY, Loughton the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Rafal P., appointed on 14 December 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70 Kingsley Road |
| Town | Loughton |
| Post code | IG10 3TY |
| Country of origin | United Kingdom |
| Registration Number | 10525314 |
| Date of Incorporation | Wed, 14th Dec 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 14 December 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Rafal P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rafal P.
| Notified on | 14 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 385 | 22 748 | 10 961 | 37 024 | 74 426 | 95 293 |
| Current Assets | 25 526 | 47 421 | 48 879 | 46 296 | 85 661 | 119 292 |
| Debtors | 13 141 | 24 673 | 37 918 | 9 272 | 11 235 | 23 999 |
| Net Assets Liabilities | 12 384 | 25 933 | 29 409 | 30 469 | 67 165 | 88 034 |
| Other Debtors | 13 141 | 16 492 | 11 633 | 7 918 | 7 918 | 7 640 |
| Property Plant Equipment | 21 776 | 19 077 | 14 020 | 7 715 | 3 767 | -13 698 |
| Other | ||||||
| Version Production Software | 2 020 | 2 024 | ||||
| Accrued Liabilities | 175 | 225 | 450 | 450 | 675 | 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 445 | 11 500 | 17 805 | 24 110 | 31 304 | 49 725 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 221 | 3 356 | 1 248 | 3 246 | 956 | |
| Creditors | 13 198 | 21 822 | 17 495 | 10 295 | 22 263 | 17 560 |
| Finance Lease Liabilities Present Value Total | 21 720 | 18 743 | 15 995 | 13 247 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 445 | 6 055 | 6 305 | 6 305 | 7 194 | 1 821 |
| Loans From Directors | 151 | 546 | 77 | 50 | -58 | -9 |
| Net Current Assets Liabilities | 12 328 | 25 599 | 31 384 | 36 001 | 63 398 | 101 732 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 600 | |||||
| Property Plant Equipment Gross Cost | 27 221 | 30 577 | 31 825 | 31 825 | 35 071 | 36 027 |
| Taxation Social Security Payable | 12 872 | 21 051 | 16 968 | 9 515 | 15 672 | 15 704 |
| Total Assets Less Current Liabilities | 34 104 | 44 676 | 45 404 | 43 716 | 67 165 | |
| Trade Debtors Trade Receivables | 8 181 | 26 285 | 1 354 | 2 817 | 16 359 | |
| Value-added Tax Payable | 280 | 5 974 | 1 415 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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