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S Halton Air Conditioning Ltd ALTRINCHAM

Founded in 2006, S Halton Air Conditioning, classified under reg no. 05818870 is an active company. Currently registered at 127 Grove Lane WA15 6PN, Altrincham the company has been in the business for 18 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.

The company has one director. Stephen H., appointed on 16 May 2006. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Susan H.. There were no ex directors.

S Halton Air Conditioning Ltd Address / Contact

Office Address 127 Grove Lane
Office Address2 Timperley
Town Altrincham
Post code WA15 6PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05818870
Date of Incorporation Tue, 16th May 2006
Industry Steam and air conditioning supply
End of financial Year 31st May
Company age 18 years old
Account next due date Thu, 29th Feb 2024 (50 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Stephen H.

Position: Director

Appointed: 16 May 2006

Susan H.

Position: Secretary

Appointed: 16 May 2006

Resigned: 18 December 2014

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Stephen H. This PSC and has 75,01-100% shares.

Stephen H.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth130 086209 793        
Balance Sheet
Current Assets128 809236 511172 105196 696229 399228 052258 456251 793239 357374 684
Net Assets Liabilities   200 785225 297 248 256268 736267 740298 806
Cash Bank On Hand   179 306215 343227 632227 974   
Debtors   17 39014 05642030 482   
Property Plant Equipment   26 86420 29516 33212 393   
Other Debtors      308   
Net Assets Liabilities Including Pension Asset Liability130 086209 793        
Reserves/Capital
Shareholder Funds130 086209 793        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      1 5001 6201 62043 620
Average Number Employees During Period   1111123
Creditors   3324 39730 33922 5935 7119 75767 124
Fixed Assets26 96120 44815 717   12 39324 27439 76034 866
Net Current Assets Liabilities103 125189 345166 003173 954205 002197 713235 863246 082229 600307 560
Total Assets Less Current Liabilities130 086213 600181 720200 818225 297214 045248 256270 356269 360342 426
Accrued Liabilities    1 2831 3931 500   
Accumulated Depreciation Impairment Property Plant Equipment   19 64926 21831 42135 360   
Corporation Tax Payable   11 60715 96924 47214 124   
Dividends Paid    37 02143 50022 000   
Finance Lease Liabilities Present Value Total   3333827    
Increase From Depreciation Charge For Year Property Plant Equipment    6 5695 2033 939   
Number Shares Issued Fully Paid    100100100   
Other Creditors   424      
Par Value Share    111   
Profit Loss    61 53332 24856 211   
Property Plant Equipment Gross Cost   46 51346 51347 753    
Total Additions Including From Business Combinations Property Plant Equipment     1 240    
Trade Creditors Trade Payables    805-1    
Trade Debtors Trade Receivables   17 39014 05642013 377   
Accruals Deferred Income 3 807        
Capital Reserves 209 793181 720       
Creditors Due Within One Year25 68447 1667 103       
Net Assets Liability Excluding Pension Asset Liability 209 793181 720       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 56 7801 001       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on May 31, 2023
filed on: 28th, February 2024 		Free Download (3 pages)

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