Spg Air Conditioning Services Ltd is a private limited company located at 16 New Place Road, Pulborough RH20 2JB. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-08, this 5-year-old company is run by 2 directors.
Director Simon P., appointed on 08 March 2019. Director Gregory S., appointed on 08 March 2019.
The company is classified as "steam and air conditioning supply" (Standard Industrial Classification code: 35300).
The latest confirmation statement was filed on 2023-03-07 and the due date for the subsequent filing is 2024-03-21. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 16 New Place Road |
| Town | Pulborough |
| Post code | RH20 2JB |
| Country of origin | United Kingdom |
| Registration Number | 11870079 |
| Date of Incorporation | Fri, 8th Mar 2019 |
| Industry | Steam and air conditioning supply |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2019
Position: Director
Appointed: 08 March 2019
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Gregory S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon P. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregory S.
| Notified on | 8 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon P.
| Notified on | 8 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 586 | 6 724 | 17 111 | 49 019 |
| Current Assets | 7 189 | 19 998 | 21 953 | 51 945 |
| Debtors | 2 603 | 13 274 | 4 842 | 2 926 |
| Net Assets Liabilities | 301 | 2 238 | 2 346 | 2 502 |
| Other Debtors | 1 018 | 1 386 | 1 542 | 1 386 |
| Property Plant Equipment | 1 335 | 678 | 812 | |
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 325 | 495 | 474 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 657 | 1 314 | 1 971 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 992 | 791 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Creditors | 6 888 | 19 095 | 19 007 | 48 009 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 657 | 657 | 657 | |
| Loans From Directors | 78 | 678 | 1 278 | 2 246 |
| Net Current Assets Liabilities | 301 | 903 | 2 946 | 3 936 |
| Other Creditors | 1 000 | 1 044 | ||
| Property Plant Equipment Gross Cost | 1 992 | 1 992 | 2 783 | |
| Recoverable Value-added Tax | 4 117 | 1 143 | ||
| Taxation Social Security Payable | 5 236 | 189 | 135 | 5 |
| Total Assets Less Current Liabilities | 2 238 | 3 624 | 4 748 | |
| Trade Creditors Trade Payables | 17 733 | 15 944 | 46 960 | |
| Trade Debtors Trade Receivables | 1 585 | 7 771 | 3 300 | 397 |
| Value-added Tax Payable | 249 | 2 454 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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