Active Hvac Ltd in Chorley, PR7 5BX

Description

Data updated on: 01-11-2023

Active Hvac is a business registered at PR7 5BX Chorley at 112 Spendmore Lane. The company was set up in 2008 and is registered under reg. no. 06500121. The company has been actively competing on the English market for sixteen years now and company current state is active. The firm's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. Friday 31st March 2023 is the last time the accounts were filed.

At the moment, the business is overseen by one managing director: Andrew C., who was designated to this position on 15th February 2008. In order to find professional help with legal documentation, this business has been utilizing the skillset of Katie C. as a secretary for the last sixteen years.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares.

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	630	1 584	606	956	1 401	1 051

Balance Sheet
Current Assets	33 151	27 751	26 915	25 079	28 397	33 826	26 556	34 051	36 732	34 384	46 619	40 450
Net Assets Liabilities						1 051	990	10 654	14 724	13 575	21 428	14 484
Cash Bank In Hand	7 071	9 496	16 930	10 111	18 702
Debtors	26 080	18 255	9 985	14 968	10 294
Net Assets Liabilities Including Pension Asset Liability	630	1 584	606	956	1 401	1 051
Tangible Fixed Assets	4 211	3 371	2 529	1 827	163

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	629	1 583	605	955	1 400
Shareholder Funds	630	1 584	606	956	1 401	1 051

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						33 430	26 490	29 647	27 120	24 848	28 456	28 737
Fixed Assets	4 211	3 371	2 529	1 827	163	122	352	5 874	4 686	3 738	2 983	2 381
Net Current Assets Liabilities	-3 581	-1 787	-1 923	-871	1 238	929	638	4 780	10 038	9 837	18 445	12 103
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					599	533	572	376	426	301	282	390
Total Assets Less Current Liabilities	630	1 584	606	956	1 401	1 051	990	10 654	14 724	13 575	21 428	14 484
Creditors Due Within One Year	36 732	29 538	28 838	25 950	27 758	33 430
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions		283
Tangible Fixed Assets Cost Or Valuation	12 572	12 855	12 855	12 855	899
Tangible Fixed Assets Depreciation	8 361	9 484	10 326	11 028	736
Tangible Fixed Assets Depreciation Charged In Period		1 123	842	702	55
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 347
Tangible Fixed Assets Disposals					11 956

Company staff

Katie C.

Role: Secretary

Appointed: 15 February 2008

Latest update: 21 January 2024

Andrew C.

Role: Director

Appointed: 15 February 2008

Latest update: 21 January 2024

People with significant control

Andrew C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 July 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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

Active Hvac Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie C.

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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