All Comfort Solutions Ltd in Croydon, CR0 1JG

Description

Data updated on: 01-11-2023

07932267 is a registration number assigned to All Comfort Solutions Ltd. This firm was registered as a Private Limited Company on 1st February 2012. This firm has been on the British market for the last twelve years. This company can be contacted at 73 Park Lane in Croydon. The headquarters' postal code assigned to this address is CR0 1JG. Previously All Comfort Solutions Ltd changed the company listed name three times. Until 4th January 2019 this company used the registered name Acs Facilities (southern). Later on this company adapted the registered name Acs Controls (south East) that was used till 4th January 2019 when the currently used name was accepted. The company's declared SIC number is 71122 : Engineering related scientific and technical consulting activities. All Comfort Solutions Limited reported its latest accounts for the period up to 2023/04/30. The business most recent annual confirmation statement was released on 2023/02/01.

Mark H. is the following enterprise's single director, that was appointed in 2012 in February. Since 2018 Maria H., had been functioning as a director for this business up until the resignation in April 2020. Additionally a different director, including Lee S. gave up the position on 1st May 2015.

Previous company's names
All Comfort Solutions Ltd 2019-01-04
Acs Facilities (southern) Ltd 2016-10-19
Acs Controls (south East) Ltd 2014-07-18
Genisis Energy Management Consultants Ltd 2012-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	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
Net Worth	34 613	6 324	1 040	-16 032

Balance Sheet
Cash Bank In Hand	19 221	5 127	11 519
Cash Bank On Hand							850	5 332	577	30 890	9 499
Current Assets	69 142	63 783	51 408	5 723	11 567	180 926	175 347	151 539	268 343	579 065	277 563
Debtors	49 921	58 656	39 889	5 723	11 567	165 237	163 775	122 572	172 162	390 204	239 339
Other Debtors				115	11 567	77 618	92 584	106 613	170 796	256 273	55 509
Property Plant Equipment				80	40				1 525	11 748	8 798
Tangible Fixed Assets	931	620	430	80
Total Inventories						15 689	10 722	23 635	46 076	157 971	28 725
Net Assets Liabilities									-8 085	283 715	1 274

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	34 313	6 024	740	-16 332
Shareholder Funds	34 613	6 324	1 040	-16 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 321	1 361	1 401	1 401	1 401	1 910	5 996	10 458
Average Number Employees During Period						13	7	7	8	8	5
Bank Borrowings Overdrafts				9 999	8 444	27 907	11 227		50 000	30 833	20 000
Creditors				21 835	11 227	176 379	171 635	237 437	277 953	30 833	20 000
Creditors Due Within One Year	35 460	58 079	50 798	21 835
Dividends Paid					5 700		40 000				510 000
Increase From Depreciation Charge For Year Property Plant Equipment					40	40			509	4 086	4 462
Net Current Assets Liabilities	33 682	5 704	610	-16 112	340	4 547	3 712	-85 898	-49 729	302 800	12 476
Number Shares Allotted	50	50	50	50
Other Creditors				1 850	600	15 994	4 496	5 375	4 000	4 000	25 486
Other Taxation Social Security Payable				9 986	2 183	15 515	52 977	92 045	139 603	187 330	211 177
Par Value Share	1	1	1	1
Profit Loss					22 112	4 167	39 165	-89 610	37 694	291 800	227 559
Property Plant Equipment Gross Cost				1 401	1 401	1 401	1 401	1 401	3 435	17 744	19 256
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions	1 241		160
Tangible Fixed Assets Cost Or Valuation	1 241	1 241	1 401
Tangible Fixed Assets Depreciation	310	621	971	1 321
Tangible Fixed Assets Depreciation Charged In Period	310	311	350	350
Total Assets Less Current Liabilities	34 613	6 324	1 040	-16 032	380	4 547	3 712	-85 898	-48 204	314 548	21 274
Trade Creditors Trade Payables						116 963	102 935	140 017	74 941	74 935	17 591
Trade Debtors Trade Receivables				5 608		87 619	71 191	15 959	50 894	133 931	183 830
Total Additions Including From Business Combinations Property Plant Equipment									2 034	14 309	1 512