A Wesley Air Conditioning Limited in Milton Keynes, MK14 6LY

Description

Data updated on: 01-11-2023

A Wesley Air Conditioning Limited has existed on the British market for 21 years. Started with Registered No. 04822552 in 2003, the firm is registered at 17 Linford Forum, Rockingham Drive, Milton Keynes MK14 6LY. This business's registered with SIC code 43210 meaning Electrical installation. A Wesley Air Conditioning Ltd reported its latest accounts for the period that ended on 2022-04-30. The firm's most recent confirmation statement was submitted on 2023-07-06.

There is one director this particular moment running the following limited company, specifically Tony W. who's been carrying out the director's responsibilities since 2003-07-06.

Tony W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 337	4 062	15 835	1 069	22 217	21 288	572

Balance Sheet
Current Assets	78 812	35 244	65 156	24 721	65 888	59 019	70 672	42 900	19 873	21 200	61 161	144 260	62 047
Net Assets Liabilities							572	18 206	2 420	1 825	2 672	46 451	33 558
Cash Bank In Hand	6 812	4 816	29 042	12 460	47 928	43 407
Debtors	16 513	4 941	10 627	2 161	6 028	5 511
Net Assets Liabilities Including Pension Asset Liability	23 337	4 062	15 835	1 069	22 218	21 288	572
Stocks Inventory	55 487	25 487	25 487	10 100	10 100	10 100
Tangible Fixed Assets	5 731	4 299	3 224	2 418	10 750	8 063

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 237	3 962	15 735	969	22 118	21 189
Shareholder Funds	23 337	4 062	15 835	1 069	22 217	21 288	572

Other Financial Data
Version Production Software												1	1
Average Number Employees During Period									1	1	1	2	2
Creditors							76 147	59 268	43 383	55 479	46 184	91 815	46 815
Fixed Assets	5 731	4 299	3 224	2 418	10 750	8 062	6 047	34 574	25 930	36 104	37 695	36 822	41 618
Net Current Assets Liabilities	17 606	-237	12 611	-1 349	11 468	13 226	-5 475	16 368	23 510	34 279	14 977	52 445	15 232
Total Assets Less Current Liabilities	23 337	4 062	15 835	1 069	22 218	21 289	572	18 205	2 420	1 825	52 672	89 267	56 850
Creditors Due Within One Year Total Current Liabilities	61 206	35 481
Tangible Fixed Assets Cost Or Valuation	19 670	19 670	19 670	19 670	23 850	23 850
Tangible Fixed Assets Depreciation	13 939	15 371	16 446	17 252	13 100	15 787
Tangible Fixed Assets Depreciation Charge For Period		1 432
Creditors Due Within One Year		35 481	52 545	26 070	52 588	45 793	76 147
Tangible Fixed Assets Additions					10 990
Tangible Fixed Assets Depreciation Charged In Period			1 075	806	1 446	2 687
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 598
Tangible Fixed Assets Disposals					6 810

Company staff

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 July 2003

Address: Rockingham Drive, Linford Wood, Milton Keynes, MK14 6LY, England

Latest update: 21 March 2024

Tony W.

Role: Director

Appointed: 06 July 2003

Latest update: 21 March 2024

People with significant control

Tony W.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018

A Wesley Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aldbury Secretaries Limited

Tony W.

Aldbury Directors Limited

People with significant control

Tony W.

Accounts Documents

Company filings

Filing category

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