A&B Air Conditioning Limited in Manchester, M41 8GD

Description

Data updated on: 01-11-2023

A&B Air Conditioning came into being in 2013 as a company enlisted under no 08748247, located at M41 8GD Manchester at 8 Lowood Avenue. This firm has been in business for eleven years and its current status is active. The enterprise's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. Its most recent filed accounts documents describe the period up to Monday 31st October 2022 and the most recent confirmation statement was submitted on Wednesday 27th September 2023.

Regarding this particular company, the full range of director's assignments have so far been performed by Paul B. who was assigned to lead the company eleven years ago. This company had been presided over by Debra A. up until September 2023. Furthermore another director, namely Christopher A. gave up the position on 2023-09-24. Moreover, the managing director's efforts are constantly aided with by a secretary - Wendy B., who was appointed by this specific company in October 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	40 275	78 945	139 038

Balance Sheet
Cash Bank On Hand			97 080	101 982	86 471	69 942	43 294	22 659	26 725	25 449
Current Assets	82 347	141 549	227 853	175 415	182 835	167 868	129 898	121 243	94 298	104 378
Debtors	65 664	90 854	130 773	73 433	96 364	97 926	86 604	98 584	67 573	78 929
Other Debtors			22 701	15 060	27 625	20 946	14 184	26 785	22 893	23 824
Property Plant Equipment			7 298	12 153	13 513	17 607	14 966	19 182	13 428	11 414
Cash Bank In Hand	16 683	50 695	97 080
Tangible Fixed Assets	2 400	8 585	7 298
Net Assets Liabilities Including Pension Asset Liability	40 275

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	40 273	78 943	139 036
Shareholder Funds	40 275	78 945	139 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 802	4 947	5 087	6 393	9 034	9 718	15 472	17 486
Average Number Employees During Period				7	7	7	5	10	7	6
Corporation Tax Payable								13 119	17	11 485
Creditors			96 113	43 447	59 671	59 344	52 169	39 867	39 586	45 803
Increase From Depreciation Charge For Year Property Plant Equipment				2 145	2 648	3 106	2 641	3 385	5 754	2 014
Net Current Assets Liabilities	37 875	70 360	131 740	131 968	123 164	108 524	77 729	81 376	54 712	58 575
Other Creditors			14 231	3 245	4 133	2 229	2 531	1 083	5 273	662
Other Taxation Social Security Payable			55 759	31 244	40 718	39 872	32 364	21 453	7 152	5 112
Property Plant Equipment Gross Cost			10 100	17 100	18 600	24 000	24 000	28 900	28 900
Total Assets Less Current Liabilities	40 275	78 945	139 038	144 123	136 677	126 131	92 695	100 558	68 140	69 989
Trade Creditors Trade Payables			26 123	8 958	14 820	17 243	17 274	17 331	27 144	28 544
Trade Debtors Trade Receivables			108 072	58 373	68 739	76 980	72 420	71 799	44 680	55 105
Creditors Due Within One Year	44 472	71 189	96 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 508	1 800		2 701
Disposals Property Plant Equipment					6 500	3 600		7 000
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	3 000	10 100
Tangible Fixed Assets Cost Or Valuation	3 000	10 100
Tangible Fixed Assets Depreciation	600	1 515	2 802
Tangible Fixed Assets Depreciation Charged In Period	600	1 515	1 287
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		600
Tangible Fixed Assets Disposals		3 000
Total Additions Including From Business Combinations Property Plant Equipment				7 000	8 000	9 000		11 900
Fixed Assets	2 400

Company staff

Wendy B.

Role: Secretary

Appointed: 25 October 2013

Latest update: 19 March 2024

Paul B.

Role: Director

Appointed: 25 October 2013

Latest update: 19 March 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-10-25
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

A&B Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Paul B.

Debra A.

Christopher A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies