Aos Cooling & Heating Limited in Nottingham, NG5 1FX

Description

Data updated on: 01-11-2023

Aos Cooling & Heating started conducting its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 09102897. This company has operated for ten years and it's currently active. The company's headquarters is registered in Nottingham at 470 Hucknall Road. You can also locate the firm by the postal code of NG5 1FX. This enterprise's SIC and NACE codes are 71129 : Other engineering activities. 2022-06-30 is the last time account status updates were reported.

As the information gathered suggests, the firm was founded ten years ago and has been run by two directors.

Executives who control the firm include: Aine Rose Imelda O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency

Balance Sheet
Cash Bank On Hand	33 119	65 835	137 614	52 461
Current Assets	262 370	196 476	317 764	205 527
Debtors	229 251	130 641	180 150	153 066
Net Assets Liabilities	84 204	48 151	152 044	120 894
Property Plant Equipment	3 776	2 832	2 125	1 593

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	25 000	37 500	50 000	62 500
Accumulated Depreciation Impairment Property Plant Equipment	2 273	3 217	3 924	4 456
Amortisation Rate Used For Intangible Assets		10	10	10
Average Number Employees During Period	2	2	2	2
Creditors	168 506	108 481	156 186	132 799
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets	103 776	90 332	77 125	64 093
Future Minimum Lease Payments Under Non-cancellable Operating Leases			6 367	3 596
Increase From Amortisation Charge For Year Intangible Assets		12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment		944	707	532
Intangible Assets	100 000	87 500	75 000	62 500
Intangible Assets Gross Cost		125 000	125 000	125 000
Net Current Assets Liabilities	93 864	87 995	161 578	72 728
Property Plant Equipment Gross Cost		6 049	6 049	6 049
Total Assets Less Current Liabilities	197 640	178 327	238 703	136 821

Company staff

Aine O.

Role: Director

Appointed: 13 January 2017

Latest update: 3 March 2024

Thomas O.

Role: Director

Appointed: 25 June 2014

Latest update: 3 March 2024

People with significant control

Aine Rose Imelda O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Aos Cooling & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aine O.

Thomas O.

People with significant control

Aine Rose Imelda O.

Thomas O.

Accounts Documents

Company filings

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