A M Air Conditioning Ltd
133 Finnieston Street G3 8HB Glasgow
Number: SC104317
Incorporation date: 1987-04-27
Dissolution date: 2021-03-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC104317 thirty seven years ago, A M Air Conditioning Limited had been a private limited company until 2021-03-09 - the time it was formally closed. Its official registration address was 133 Finnieston Street, Glasgow.
This specific limited company was managed by an individual managing director: Glenn W. who was presiding over it from 2006-08-10 to dissolution date on 2021-03-09.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | |||
| Net Worth | 1 249 | 7 092 | 41 409 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 258 | 165 | 2 835 |
| Current Assets | 229 041 | 158 082 | 173 034 |
| Debtors | 195 943 | 125 560 | 156 235 |
| Net Assets Liabilities Including Pension Asset Liability | 1 249 | 7 092 | 41 409 |
| Stocks Inventory | 31 840 | 32 357 | 13 964 |
| Tangible Fixed Assets | 14 926 | 16 717 | 32 130 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 149 | 6 992 | 41 309 |
| Shareholder Funds | 1 249 | 7 092 | 41 409 |
| Other Financial Data | |||
| Creditors Due After One Year | 235 | 13 246 | |
| Creditors Due Within One Year | 242 483 | 167 707 | 144 782 |
| Net Current Assets Liabilities | -13 442 | -9 625 | 28 252 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 5 727 | ||
| Secured Debts | 33 784 | 20 021 | 29 911 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 6 113 | 26 615 | |
| Tangible Fixed Assets Cost Or Valuation | 71 322 | 77 435 | 90 518 |
| Tangible Fixed Assets Depreciation | 56 396 | 60 718 | 58 388 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 322 | 9 396 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 726 | ||
| Tangible Fixed Assets Disposals | 13 532 | ||
| Total Assets Less Current Liabilities | 1 484 | 7 092 | 60 382 |
| Advances Credits Directors | 7 697 | 564 | |
| Advances Credits Made In Period Directors | 35 536 | ||
| Advances Credits Repaid In Period Directors | 24 022 | ||
Role: Director
Appointed: 10 August 2006
Latest update: 10 March 2024
Role: Secretary
Appointed: 10 August 2006
Latest update: 10 March 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 23 June 2017 |
| Return last made up date | 09 June 2016 |
| Annual Accounts 12 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 17 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17 December 2015 |
(4 pages)
1/2 Market Court Market End
ML11 9EE
Lanark
106 Clober Road Milngavie
G62
Glasgow