A3 Cooling Services Limited in Coulsdon, CR5 3DE

Description

Data updated on: 01-11-2023

The A3 Cooling Services Limited company has been operating in this business for at least sixteen years, having started in 2008. Started with registration number 06654162, A3 Cooling Services is a Private Limited Company with office in 20 Portnalls Road, Coulsdon CR5 3DE. This business's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's latest accounts were submitted for the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Sun, 23rd Jul 2023.

At the moment, the directors listed by the firm include: Daniel F. appointed sixteen years ago and Conor W. appointed in 2008.

Executives who have control over the firm are as follows: Conor W. owns 1/2 or less of company shares. Daniel F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-30	2012-07-30	2013-07-30	2014-07-30	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	7 494	83	453	528	5 674	5 674	46 085

Balance Sheet
Current Assets	42 940	90 471	68 132	110 128	152 423	152 424	174 347	108 069	176 331	190 003	221 281	326 748	206 645	349 886
Net Assets Liabilities							46 085	44 557	92 711	95 464	61 362	101 790	81 672	190 964
Cash Bank In Hand	1 546	16 414	2 613	10 501	36 365	36 366	19 868
Debtors	41 394	74 057	65 519	99 627	116 058	116 058	154 479
Net Assets Liabilities Including Pension Asset Liability	7 494	83	453	528	5 674	5 674	46 085
Intangible Fixed Assets	6 400	3 200
Tangible Fixed Assets	10 570	27 344	20 508	15 381	16 539	16 538	13 078

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	7 492	81	451	526	5 672	5 672	46 083
Shareholder Funds	7 494	83	453	528	5 674	5 674	46 085

Other Financial Data
Version Production Software										2 021	2 021		2 023	2 024
Average Number Employees During Period										6	7	8	8	8
Creditors							138 079	69 086	95 471	112 537	131 417	202 314	118 548	170 926
Fixed Assets	16 970	30 544	20 508	15 381	16 539		13 079	41 406	35 554	30 761	23 925	34 356	35 513	38 881
Net Current Assets Liabilities	-7 528	-4 630	-2 021	3 122	-1 349	-1 348	38 885	38 983	80 860	77 466	89 864	124 434	88 097	178 960
Total Assets Less Current Liabilities	9 442	25 914	18 487	18 503	15 190	15 190	51 963	80 389	116 414	108 227	113 789	158 790	123 610	217 841
Creditors Due After One Year		20 362	13 932	14 899	6 208	6 208	3 262
Creditors Due Within One Year	50 468	95 101	70 153	107 006	153 772	153 772	135 462
Number Shares Allotted							2
Par Value Share							1
Provisions For Liabilities Charges	1 948	5 469	4 102	3 076	3 308	3 308	2 616
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	12 800	16 000
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000
Tangible Fixed Assets Additions		36 288			6 671		900
Tangible Fixed Assets Cost Or Valuation	24 180	36 690	36 690	36 690	43 361	43 361	44 261
Tangible Fixed Assets Depreciation	13 610	9 346	16 182	21 309	26 822	26 823	31 183
Tangible Fixed Assets Depreciation Charged In Period		9 114	6 836	5 127	5 513		4 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 378
Tangible Fixed Assets Disposals		23 778
Share Capital Allotted Called Up Paid						2	2

Company staff

Daniel F.

Role: Director

Appointed: 23 July 2008

Latest update: 12 December 2023

Conor W.

Role: Director

Appointed: 23 July 2008

Latest update: 12 December 2023

People with significant control

Conor W.

Notified on 23 July 2016

Nature of control:

1/2 or less of shares

Daniel F.

Notified on 23 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-07-31
End Date For Period Covered By Report	2012-07-30
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-31
End Date For Period Covered By Report	2013-07-30
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-31
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2014-07-30
Annual Accounts 22 April 2016
End Date For Period Covered By Report	2015-07-30
Date Approval Accounts	22 April 2016
Annual Accounts 27 October 2013
Date Approval Accounts	27 October 2013

A3 Cooling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel F.

Conor W.

People with significant control

Conor W.

Daniel F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies