Ac Compressors Limited in Reading, RG7 4SA

Description

Data updated on: 01-11-2023

Registered with number 08984966 10 years ago, Ac Compressors Limited is categorised as a Private Limited Company. The company's active mailing address is C/o Goringe Accountants Ltd, Waterside,1650 Arlington Business Park, Theale Reading. This enterprise's declared SIC number is 35300 and their NACE code stands for Steam and air conditioning supply. The company's latest accounts cover the period up to Sunday 30th April 2023 and the most recent confirmation statement was submitted on Thursday 6th April 2023.

When it comes to the company, a number of director's duties have been carried out by Christopher P. and Simone P.. Amongst these two individuals, Christopher P. has supervised company for the longest time, having been one of the many members of the Management Board for 10 years.

Executives with significant control over the firm are: Simone P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher P. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	54 605	55 420	44 848	98 171	103 570	59 905	116 260	87 085
Current Assets	84 033	122 745	105 942	121 495	119 178	94 384	167 369	129 829
Debtors	29 428	67 325	61 094	23 324	15 608	34 479	51 109	42 744
Net Assets Liabilities	63 877	65 682	57 829	32 577	5 067	2 644
Other Debtors	1 100	1 100	1 100	1 100			1 050	1 050
Property Plant Equipment	13 283	8 236	34 727	25 924	17 121	8 387

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	20 704	31 056	41 408	51 760	51 760	51 760	51 760
Accumulated Depreciation Impairment Property Plant Equipment	13 286	19 998	1 374	10 177	18 980	27 714	36 101
Average Number Employees During Period	2	2			2	2	2	2
Corporation Tax Payable	19 877	20 365	1 400				19 815	10 576
Creditors	9 074	5 394	19 288	12 809	6 821	100 127	108 638	66 475
Fixed Assets	44 339	28 940
Increase From Amortisation Charge For Year Intangible Assets		10 352	10 352	10 352
Increase From Depreciation Charge For Year Property Plant Equipment		6 712	7 058	8 803	8 803	8 734	8 387
Intangible Assets	31 056	20 704	10 352
Intangible Assets Gross Cost	51 760	51 760	51 760	51 760	51 760	51 760	51 760
Net Current Assets Liabilities	28 612	42 136	32 038	19 462	-5 233	-5 743	58 731	63 354
Number Shares Issued Fully Paid			100	100	100
Other Creditors	9 074	5 394	19 288	12 809	6 821	88 834	74 646	47 687
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			25 682
Other Disposals Property Plant Equipment			25 682
Other Taxation Social Security Payable	10 777	15 813	14 227	25 913	27 620	11 293	14 177	7 932
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	887	28 234	36 101	36 101	36 101	36 101	36 101
Total Additions Including From Business Combinations Property Plant Equipment		27 347	33 549
Total Assets Less Current Liabilities	72 951	71 076	77 117	45 386	11 888	2 644	58 731
Trade Creditors Trade Payables	1	11	11					280
Trade Debtors Trade Receivables	28 328	66 225	59 994	22 224	15 608	34 479	50 059	41 694

Company staff

Christopher P.

Role: Director

Appointed: 08 April 2014

Latest update: 27 December 2023

Simone P.

Role: Director

Appointed: 08 April 2014

Latest update: 27 December 2023

People with significant control

Simone P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

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
End Date For Period Covered By Report	2017-04-30

Ac Compressors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Simone P.

People with significant control

Simone P.

Christopher P.

Accounts Documents

Company filings

Filing category

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