A C A C (bristol) Limited in Bristol, BS16 1QG

Description

Data updated on: 10-03-2021

This company referred to as A C A C (bristol) was founded on 1995-07-03 as a private limited company. This company registered office was registered in Bristol on The Conifers Filton Road, Hambrook. The address area code is BS16 1QG. The official registration number for A C A C (bristol) Limited was 03074889. A C A C (bristol) Limited had been in business for twenty six years until dissolution date on 2021-01-12. 19 years from now the firm changed its name from Avon County Air Conditioning (bristol) to A C A C (bristol) Limited.

Pauline G. and Jacob G. were registered as the firm's directors and were running the firm from 2010 to 2021.

Jacob G. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Previous company's names
A C A C (bristol) Limited 2005-10-28
Avon County Air Conditioning (bristol) Ltd. 1995-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	67 463	-9 933	-6 240	-53 612	-65 778

Balance Sheet
Cash Bank In Hand	437	437	437	114
Current Assets	145 120	102 779	152 814	52 193	65 287
Debtors	112 522	94 038	141 283	47 079	60 287
Net Assets Liabilities Including Pension Asset Liability			-6 240	-53 612	-65 778
Stocks Inventory	32 161	8 304	11 094	5 000	5 000
Tangible Fixed Assets	6 001	3 669	2 758	13 665	22 136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	67 363	-10 033	-6 340	-53 712	-65 878
Shareholder Funds	67 463	-9 933	-6 240	-53 612	-65 778

Other Financial Data
Creditors Due After One Year				7 544	3 233
Creditors Due Within One Year	83 658	116 381	161 812	111 926	149 968
Net Current Assets Liabilities	61 462	-13 602	-8 998	-59 733	-84 681
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	20 063	63 543	81 195	64 775	58 407
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	30 376	22 225	22 225	34 759	50 487
Tangible Fixed Assets Depreciation	24 375	18 556	19 467	21 094	28 351
Tangible Fixed Assets Depreciation Charged In Period		1 388	911
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 207
Tangible Fixed Assets Disposals		8 151
Total Assets Less Current Liabilities	67 463	-9 933	-6 240	-46 068	-62 545