Western Air Conditioning Services Limited in Rotherwas Industrial Estate HEREFORD

Western Air Conditioning Services Limited HEREFORD

Founded in 2004, Western Air Conditioning Services, classified under reg no. 05217999 is an active company. Currently registered at Unit 6 Ramsden Court HR2 6NT, Hereford the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. Timothy W., appointed on 31 August 2004. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex secretaries - Sharon W., Katherine Y. and others listed below. There were no ex directors.

Western Air Conditioning Services Limited Address / Contact

Office Address	Unit 6 Ramsden Court
Office Address2	Rotherwas Industrial Estate
Town	Hereford
Post code	HR2 6NT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05217999
Date of Incorporation	Tue, 31st Aug 2004
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	20 years old
Account next due date	Tue, 31st Dec 2024 (257 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated	Sat, 13th May 2023

Company staff

Timothy W.

Position: Director

Appointed: 31 August 2004

Sharon W.

Position: Secretary

Appointed: 18 September 2007

Resigned: 01 August 2016

Dmcs Secretaries Limited

Position: Corporate Secretary

Appointed: 31 August 2004

Resigned: 31 August 2004

Dmcs Directors Limited

Position: Corporate Director

Appointed: 31 August 2004

Resigned: 31 August 2004

Katherine Y.

Position: Secretary

Appointed: 31 August 2004

Resigned: 18 September 2007

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Timothy W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Timothy W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand				15	5 936	60 473	78 500
Debtors				609 331	547 203	285 682	437 361
Net Assets Liabilities	-31 549	95 221	43 536	114 779	167 190	91 098	180 098
Property Plant Equipment				86 420	71 705	105 113	90 700
Total Inventories				8 000	11 985	8 000	8 000

Other
Average Number Employees During Period				3	3	4	5
Creditors	-219 333	-390 860	-199 744	-535 729	432 142	272 790	321 956
Net Current Assets Liabilities	-219 333	82 250	12 999	81 617	132 982	81 365	201 905
Number Shares Allotted					2	2	2
Par Value Share					1	1	1
Provisions For Liabilities Balance Sheet Subtotal					10 968	16 507	13 127
Total Assets Less Current Liabilities	-14 224	104 855	53 309	167 047	204 687	186 478	292 605

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, September 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 20th, December 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 21st, December 2021	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st March 2020 filed on: 18th, December 2020	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st March 2019 filed on: 4th, July 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st March 2018 filed on: 16th, August 2018	accounts	Free Download (2 pages)
AD02	Location of register of charges has been changed from Zandvoort House Roman Road Hereford HR1 1JL England to Unit 6 Ramsden Court Rotherwas Industrial Estate Hereford HR2 6NT at an unknown date filed on: 14th, September 2017	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 28th, June 2017	accounts	Free Download (2 pages)
AD01	Registered office address changed from Zandvoort House Roman Road Burcott Hereford HR1 1JL to Unit 6 Ramsden Court Rotherwas Industrial Estate Hereford HR2 6NT on Thursday 9th February 2017 filed on: 9th, February 2017	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Thursday 31st March 2016 filed on: 22nd, September 2016	accounts	Free Download (2 pages)
AR01	Annual return made up to Monday 31st August 2015 with full list of members filed on: 20th, October 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 8th, September 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Sunday 31st August 2014 with full list of members filed on: 1st, October 2014	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on Wednesday 1st October 2014	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 4th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 31st August 2013 with full list of members filed on: 18th, September 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 26th, July 2013	accounts	Free Download (7 pages)
AD01	Change of registered office on Tuesday 19th February 2013 from 1 Blackfriars Street Hereford Herefordshire HR4 9HS United Kingdom filed on: 19th, February 2013	address	Free Download (1 page)
AR01	Annual return made up to Friday 31st August 2012 with full list of members filed on: 19th, September 2012	annual return	Free Download (5 pages)
AD01	Change of registered office on Wednesday 22nd August 2012 from Phillips & Co Sullivan House Widemarsh Hereford Herefordshire HR4 9HG filed on: 22nd, August 2012	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 22nd, August 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 21st, October 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 31st August 2011 with full list of members filed on: 17th, October 2011	annual return	Free Download (5 pages)
AD02	Change of location of company register(s) to the Single Alternative Inspection Location at an unknown date from 1 Wellbrook Close Hereford HR1 1AN England filed on: 17th, October 2011	address	Free Download (1 page)
AD03	Register(s) moved to registered inspection location filed on: 13th, October 2010	address	Free Download (1 page)
AR01	Annual return made up to Tuesday 31st August 2010 with full list of members filed on: 13th, October 2010	annual return	Free Download (5 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 13th, October 2010	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 13th, July 2010	accounts	Free Download (6 pages)
363a	Annual return made up to Wednesday 16th September 2009 filed on: 16th, September 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 26th, June 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 13th, January 2009	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/08/2008 to 31/03/2008 filed on: 18th, December 2008	accounts	Free Download (1 page)
363a	Annual return made up to Monday 15th September 2008 filed on: 15th, September 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2007 filed on: 7th, April 2008	accounts	Free Download (6 pages)
363a	Annual return made up to Wednesday 26th September 2007 filed on: 26th, September 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Wednesday 26th September 2007 filed on: 26th, September 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st August 2006 filed on: 1st, February 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st August 2006 filed on: 1st, February 2007	accounts	Free Download (6 pages)
287	Registered office changed on 18/10/06 from: 53 white horse street hereford herefordshire HR4 0ER filed on: 18th, October 2006	address	Free Download (1 page)
287	Registered office changed on 18/10/06 from: 53 white horse street hereford herefordshire HR4 0ER filed on: 18th, October 2006	address	Free Download (1 page)
363a	Annual return made up to Monday 2nd October 2006 filed on: 2nd, October 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Monday 2nd October 2006 filed on: 2nd, October 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2005 filed on: 1st, June 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2005 filed on: 1st, June 2006	accounts	Free Download (6 pages)
363a	Annual return made up to Monday 24th October 2005 filed on: 24th, October 2005	annual return	Free Download (2 pages)
363a	Annual return made up to Monday 24th October 2005 filed on: 24th, October 2005	annual return	Free Download (2 pages)
88(2)R	Alloted 1 shares on Tuesday 31st August 2004. Value of each share 1 £, total number of shares: 2. filed on: 9th, August 2005	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on Tuesday 31st August 2004. Value of each share 1 £, total number of shares: 2. filed on: 9th, August 2005	capital	Free Download (2 pages)
287	Registered office changed on 16/09/04 from: hereford house 3 offa street hereford HR1 2LL filed on: 16th, September 2004	address	Free Download (1 page)
287	Registered office changed on 16/09/04 from: hereford house 3 offa street hereford HR1 2LL filed on: 16th, September 2004	address	Free Download (1 page)
NEWINC	Company registration filed on: 31st, August 2004	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 31st, August 2004	incorporation	Free Download (15 pages)

Western Air Conditioning Services Limited HEREFORD

Western Air Conditioning Services Limited Address / Contact

Company Information / Profile

Company staff

Timothy W.

Sharon W.

Dmcs Secretaries Limited

Dmcs Directors Limited

Katherine Y.

People with significant control

Annual reports financial information

Company filings

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