BizStats
You are here: bizstats.co.uk > a-z index > S list > SK list > SKY list > SKYL list

Skylines Air Conditioning Ltd SOUTHAMPTON

Skylines Air Conditioning started in year 2011 as Private Limited Company with registration number 07769523. The Skylines Air Conditioning company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Southampton at Tumble Trees Hospital Road. Postal code: SO32 2JR.

There is a single director in the firm at the moment - Paul K., appointed on 12 September 2011. In addition, a secretary was appointed - Beverley K., appointed on 12 September 2011. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Skylines Air Conditioning Ltd Address / Contact

Office Address Tumble Trees Hospital Road
Office Address2 Shirrell Heath
Town Southampton
Post code SO32 2JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07769523
Date of Incorporation Mon, 12th Sep 2011
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st August
Company age 13 years old
Account next due date Fri, 31st May 2024 (43 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Beverley K.

Position: Secretary

Appointed: 12 September 2011

Paul K.

Position: Director

Appointed: 12 September 2011

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Paul K. This PSC and has 50,01-75% shares.

Paul K.

Notified on 12 September 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth1 99412 0692 3852 3734956 631     
Balance Sheet
Cash Bank On Hand        7 5465 59112 282
Current Assets7 01117 5229 5209 33810 05820 915 16 65726 67925 04537 709
Debtors3 22916 1889 0429 33810 05820 9156 76316 65719 13319 45425 427
Net Assets Liabilities     6 6317814 8112432 32115 394
Other Debtors     14 2706 76311 53812 86511 89320 827
Property Plant Equipment         1 9581 566
Cash Bank In Hand3 7821 334478        
Net Assets Liabilities Including Pension Asset Liability1 99412 0692 3852 3734956 631     
Reserves/Capital
Called Up Share Capital100100100100100100     
Profit Loss Account Reserve1 89411 9692 2852 2733956 531     
Shareholder Funds1 99412 0692 3852 3734956 631     
Other
Accumulated Depreciation Impairment Property Plant Equipment         489881
Additions Other Than Through Business Combinations Property Plant Equipment         2 447 
Average Number Employees During Period       1111
Bank Borrowings        20 00018 87615 002
Bank Overdrafts     5 7153 2394 787   
Creditors     14 2845 98211 8466 4365 8068 582
Increase From Depreciation Charge For Year Property Plant Equipment         489392
Net Current Assets Liabilities1 99412 0692 3852 3734956 6317814 81120 24319 61029 127
Other Creditors     5 4266342 733625625740
Property Plant Equipment Gross Cost         2 4472 447
Provisions For Liabilities Balance Sheet Subtotal         371297
Taxation Social Security Payable     1 5976422 6921 9662 5793 870
Total Assets Less Current Liabilities1 99412 0692 3852 3734956 631 4 81120 24321 56830 693
Trade Creditors Trade Payables     1 5461 4671 6343 8452 2313 972
Trade Debtors Trade Receivables     6 645 5 1196 2687 5614 600
Amount Specific Advance Or Credit Directors 5 9001 380  8 6456 47511 2549 6235 51812 522
Amount Specific Advance Or Credit Made In Period Directors      6 47510 77916 5698 39512 504
Amount Specific Advance Or Credit Repaid In Period Directors      8 6456 00018 20012 5005 500
Creditors Due Within One Year Total Current Liabilities5 0175 453         
Advances Credits Directors 5 9001 380        
Advances Credits Made In Period Directors  1 380        
Advances Credits Repaid In Period Directors  5 900        
Capital Employed 12 0692 385        
Creditors Due Within One Year 5 4537 1356 9659 56314 284     
Number Shares Allotted  100 100100     
Par Value Share  1 11     
Share Capital Allotted Called Up Paid 100100100100100     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tue, 12th Sep 2023
filed on: 22nd, September 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.