Founded in 2009, Split Level Air Conditioning, classified under reg no. 07008673 is an active company. Currently registered at 5 Grosvenor Road KT18 6JG, Surrey the company has been in the business for 15 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Gary C., appointed on 4 September 2009. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Grosvenor Road |
Office Address2 | Epsom |
Town | Surrey |
Post code | KT18 6JG |
Country of origin | United Kingdom |
Registration Number | 07008673 |
Date of Incorporation | Fri, 4th Sep 2009 |
Industry | Steam and air conditioning supply |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Gary C. The abovementioned PSC and has 75,01-100% shares.
Gary C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 35 829 | 149 724 | 110 667 | 155 036 | |||||
Balance Sheet | |||||||||
Current Assets | 110 176 | 242 647 | 131 540 | 217 483 | 143 272 | 83 061 | 73 485 | 136 791 | 76 002 |
Net Assets Liabilities | 155 036 | 87 193 | 33 088 | 13 458 | 36 817 | 31 576 | |||
Cash Bank In Hand | 10 248 | 112 986 | 83 150 | ||||||
Debtors | 99 103 | 128 411 | 51 579 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 35 829 | 149 724 | 110 667 | 155 036 | |||||
Stocks Inventory | 825 | 1 250 | 500 | ||||||
Tangible Fixed Assets | 7 513 | 5 914 | 5 777 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 35 729 | 149 624 | 110 567 | ||||||
Shareholder Funds | 35 829 | 149 724 | 110 667 | 155 036 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 213 | 1 200 | 1 200 | 2 413 | 1 213 | 1 213 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | ||||
Creditors | 93 721 | 64 049 | 54 880 | 64 432 | 66 371 | 59 771 | |||
Fixed Assets | 7 513 | 5 914 | 5 777 | 32 487 | 22 348 | 22 261 | 20 613 | 17 397 | 14 908 |
Net Current Assets Liabilities | 28 316 | 143 810 | 104 890 | 123 762 | 79 223 | 28 181 | 9 053 | 72 070 | 17 881 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 689 | 1 650 | 1 650 | ||||||
Total Assets Less Current Liabilities | 35 829 | 149 724 | 110 667 | 156 249 | 101 571 | 50 442 | 29 666 | 89 467 | 32 789 |
Accruals Deferred Income | 1 213 | 1 213 | |||||||
Creditors Due Within One Year | 81 860 | 98 837 | 29 126 | 93 721 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 299 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 20 090 | 20 090 | 21 389 | ||||||
Tangible Fixed Assets Depreciation | 12 577 | 14 176 | 15 612 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 599 | 1 436 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 4th September 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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