Ac Installs Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Ac Installs Limited is established as Private Limited Company, located in Suite 1, Scotts Place, 24 Scotts Road, Bromley. The head office's postal code is BR1 3QD. This business was set up in 2019. Its reg. no. is 11875598. This company's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. Ac Installs Ltd released its latest accounts for the period up to March 31, 2022. Its most recent confirmation statement was submitted on September 4, 2023.

Our information about this specific enterprise's MDs suggests there are two directors: Elaine R. and Luke E. who became members of the Management Board on 2019-09-01 and 2019-03-12.

Executives who have control over the firm are as follows: Elaine R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	26 534	14 791	15 167	16 980
Current Assets	36 866	60 375	65 569	46 334
Debtors	10 332	28 420	36 902	15 734
Net Assets Liabilities	331	342	833	-9 007
Other Debtors	2 502	24 777	33 479	14 808
Property Plant Equipment	19 754	16 465	48 087	30 262
Total Inventories		17 164	13 500	13 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 735	9 832	22 277	23 963
Additions Other Than Through Business Combinations Property Plant Equipment	24 489	1 808	55 817
Average Number Employees During Period	3	3	3	3
Creditors	56 289	50 000	45 354	39 265
Disposals Property Plant Equipment			-11 750	-16 139
Increase From Depreciation Charge For Year Property Plant Equipment	4 735	5 097	12 445	9 756
Net Current Assets Liabilities	-19 423	33 877	-1 900	-4
Nominal Value Allotted Share Capital	200	200	200	200
Number Shares Issued Fully Paid	200	200	200	200
Other Creditors	36 522	17 350	31 834	27 966
Other Inventories		10 000
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	24 489	26 297	70 364	54 225
Taxation Social Security Payable	2 045	12 431	20 333	5 214
Total Assets Less Current Liabilities	331	50 342	46 187	30 258
Total Borrowings		50 000	45 354	39 265
Trade Creditors Trade Payables	17 722	7 812	15 302	13 158
Trade Debtors Trade Receivables	7 830	3 643	3 423	926
Work In Progress		7 164	13 500	13 620
Director Remuneration	19 685	25 000

Company staff

Elaine R.

Role: Director

Appointed: 01 September 2019

Latest update: 13 March 2024

Luke E.

Role: Director

Appointed: 12 March 2019

Latest update: 13 March 2024

People with significant control

Elaine R.

Notified on 13 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Luke E.

Notified on 12 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-12
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ac Installs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine R.

Luke E.

People with significant control

Elaine R.

Luke E.

Accounts Documents

Company filings

Filing category

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