Abingdon Air Conditioning Services Limited in Abingdon, OX14 1SN

Description

Data updated on: 01-11-2023

Abingdon Air Conditioning Services is a firm situated at OX14 1SN Abingdon at 6 Stevenson Drive. This business was formed in 2005 and is registered under the identification number 05620900. This business has been on the UK market for 19 years now and its last known status is active. The current name is Abingdon Air Conditioning Services Limited. The firm's former associates may remember this company as Vilair, which was in use until 2007-02-06. The firm's SIC and NACE codes are 35300 which stands for Steam and air conditioning supply. Abingdon Air Conditioning Services Ltd reported its latest accounts for the financial year up to March 31, 2022. The firm's most recent annual confirmation statement was released on November 14, 2022.

Craig C. is this particular company's single managing director, who was formally appointed in 2005.

Craig C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Abingdon Air Conditioning Services Limited 2007-02-06
Vilair Limited 2005-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 245	2 201	6 820	1 905	-6 453

Balance Sheet
Cash Bank In Hand	4 209	42	1 932		447
Cash Bank On Hand					447	4 149	654	41 360	13 463	22 748	55 634	34 233
Current Assets	8 912	8 886	26 406	26 010	40 489	33 972	50 694	73 398	40 512	45 158	72 412	54 411
Debtors	3 753	7 644	23 174	25 062	38 575	27 779	45 813	16 343	17 549	2 410	11 978	14 678
Net Assets Liabilities Including Pension Asset Liability		2 201	6 820	1 905	-6 453
Other Debtors					26 140	12 358	14 180	8 345	2 650	232
Property Plant Equipment					6 703	30 922	23 519	19 848	47 603	38 664	57 697	43 879
Stocks Inventory	950	1 200	1 300	948	1 467
Tangible Fixed Assets	12 974	11 618	9 228	7 042	6 703
Total Inventories					1 467	2 044	4 227	15 695	9 500	20 000	4 800	5 500
Net Assets Liabilities											24 372	29 635

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 145	2 101	6 720	1 805	-6 553
Shareholder Funds	4 245	2 201	6 820	1 905	-6 453

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 276	4 832	12 476	18 343	29 611	41 799	32 699	46 891
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					53 645	65 750	90 815	124 240	86 146	106 352	105 737	60 318
Creditors Due Within One Year	17 641	18 303	26 963	29 788	53 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 327					19 755
Disposals Property Plant Equipment						15 165					28 760
Increase From Depreciation Charge For Year Property Plant Equipment						883	7 644	5 867	11 268	12 188	10 655	14 192
Net Current Assets Liabilities	-8 729	-9 417	-557	-3 778	-13 156	-31 778	-40 121	-50 842	-45 634	-61 194	-33 325	-5 907
Number Shares Allotted		100	100	100	100
Other Creditors					41 492	56 672	73 652	105 331	68 668	89 693	77 717	21 038
Other Taxation Social Security Payable					7 311	8 062	10 104	13 550	15 287	16 159	22 620	32 980
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 979	35 754	35 995	38 191	77 214	80 463	90 396	90 770
Provisions For Liabilities Charges			1 851	1 359
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 920	231		1 410
Tangible Fixed Assets Cost Or Valuation	18 767	20 687	20 569	20 569	21 979
Tangible Fixed Assets Depreciation	5 793	9 069	11 341	13 527	15 276
Tangible Fixed Assets Depreciation Charged In Period		3 276	2 295	2 186	1 749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23
Tangible Fixed Assets Disposals			349
Total Additions Including From Business Combinations Property Plant Equipment						28 940	241	2 196	39 023	3 249	38 693	374
Total Assets Less Current Liabilities	4 245	2 201	8 671	3 264	-6 453	-856	-16 602	-30 994	1 969	-22 530	24 372	37 972
Trade Creditors Trade Payables					4 842	1 016	7 059	5 359	2 191	500	5 400	6 300
Trade Debtors Trade Receivables					12 435	15 421	31 633	7 998	14 899	2 178	11 978	14 678
Provisions For Liabilities Balance Sheet Subtotal												8 337

Company staff

Craig C.

Role: Director

Appointed: 14 November 2005

Latest update: 24 February 2024

People with significant control

Craig C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 July 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2015
Annual Accounts 28 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	28 December 2015
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Abingdon Air Conditioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig C.

Robert C.

People with significant control

Craig C.

Accounts Documents

Company filings

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