A & P Air Conditioning Services Limited in Gateshead, NE11 0JY

Description

Data updated on: 01-11-2023

A & P Air Conditioning Services Limited, a Private Limited Company, with headquarters in Unit 19 Douglas Court Eleventh Avenue, Team Valley Trading Estate, Gateshead. It's zip code NE11 0JY. This company has existed 16 years in the UK. The firm's reg. no. is 06504278. This company's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. The firm's latest financial reports cover the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-02-14.

According to the information we have, this limited company was established in 2008 and has so far been led by two directors.

Steven P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 748	121	10 798	47 050	92 766

Balance Sheet
Cash Bank In Hand	11 141	4 501	4 439	1 767	52 713
Current Assets	33 043	14 230	55 147	51 506	119 016	148 990	77 146	153 009
Debtors	21 902	9 729	50 708	49 739	66 303
Tangible Fixed Assets	10 988	14 232	21 710	18 454	36 729

Capital & Reserves
Called Up Share Capital	2	2	2	2	4
Profit Loss Account Reserve	7 746	119	10 796	47 048	92 762
Shareholder Funds	7 748	121	10 798	47 050	92 766

Other Financial Data
Creditors					62 979	86 616	21 228	98 790
Creditors Due Within One Year	36 283	28 341	66 059	22 910	62 979
Fixed Assets					36 729	31 220	36 607	52 522
Net Current Assets Liabilities	-3 240	-14 111	-10 912	28 596	56 037	62 374	55 918	54 219
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	4
Tangible Fixed Assets Additions		11 995	14 990		35 588
Tangible Fixed Assets Cost Or Valuation	16 952	18 790	27 785	27 785	48 383
Tangible Fixed Assets Depreciation	5 964	4 558	6 075	9 331	11 654
Tangible Fixed Assets Depreciation Charged In Period		2 513	3 830	3 256	6 483
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 919	2 313		4 160
Tangible Fixed Assets Disposals		10 157	5 995		14 990
Total Assets Less Current Liabilities	7 748	121	10 798	47 050	92 766	93 594	92 525	106 741

Company staff

Steven P.

Role: Director

Appointed: 14 February 2008

Latest update: 8 January 2024

Steven P.

Role: Secretary

Appointed: 14 February 2008

Latest update: 8 January 2024

Jason A.

Role: Director

Appointed: 14 February 2008

Latest update: 8 January 2024

People with significant control

Steven P.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 June 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 4 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	4 April 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2019

A & P Air Conditioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Steven P.

Jason A.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

City / Town:

HQ address,
2014

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2015

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HQ address,
2016

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A & P Air Conditioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Steven P.

Jason A.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016