Adams Airconditioning, Heating & Refrigeration Limited in London, NW9 8DS

Description

Data updated on: 01-11-2023

Adams Airconditioning, Heating & Refrigeration Limited may be gotten hold of in 98 Church Drive, Kingsbury in London. The company's post code is NW9 8DS. Adams Airconditioning, Heating & Refrigeration has existed in this business since it was established in 2005. The company's Companies House Registration Number is 05562772. The firm's SIC code is 95220 which means Repair of household appliances and home and garden equipment. 2022-09-30 is the last time when company accounts were filed.

There's 1 managing director currently overseeing the business, specifically Mahomed F. who's been utilizing the director's assignments for nineteen years. Moreover, the director's duties are regularly backed by a secretary - Nashima F., who was chosen by the business on 2005-09-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	25 513	13 843	7 680	17 356	18 039
Current Assets	33 889	22 093	23 260	25 602	23 797	37 615	30 073	54 559
Debtors	7 396	7 610	14 800	7 626	5 388
Net Assets Liabilities					17 623	28 533	27 215
Other Debtors	434	340	1 848	1 076	490
Property Plant Equipment	4 299	22 856	17 384	14 958	11 453
Total Inventories	980	640	780	620	860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 359	16 954	22 426	25 545	29 050
Average Number Employees During Period				2	2	1	1	1
Bank Borrowings Overdrafts	257	5 107	3 183	4 089	3 859
Corporation Tax Payable	2 614		938	1 263
Creditors	5 796	7 547	7 481	18 520	18 117	18 346	9 924	25 103
Fixed Assets					11 453	8 789	6 761	13 390
Increase From Depreciation Charge For Year Property Plant Equipment		7 238	5 472	3 119	3 505
Net Current Assets Liabilities	28 093	14 546	15 779	7 082	6 170	19 744	20 454
Number Shares Issued Fully Paid		10 000	10 000
Other Creditors	2 103	2 183	3 080	12 408	13 371
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 643
Other Disposals Property Plant Equipment		6 088
Other Taxation Social Security Payable	370	257	280	760	887
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					490	475	305	330
Property Plant Equipment Gross Cost	18 658	39 810	39 810	40 503
Total Additions Including From Business Combinations Property Plant Equipment		27 240		693
Total Assets Less Current Liabilities	32 392	37 402	33 163	22 040	17 623	28 533	27 215
Trade Creditors Trade Payables	452
Trade Debtors Trade Receivables	6 962	7 270	12 952	6 550	4 898

Company staff

Nashima F.

Role: Secretary

Appointed: 13 September 2005

Latest update: 2 March 2024

Mahomed F.

Role: Director

Appointed: 13 September 2005

Latest update: 2 March 2024

People with significant control

Executives who control the firm include: Nashima F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mahmoed F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nashima F.

Notified on 31 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Mahmoed F.

Notified on 31 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Adams Airconditioning, Heating & Refrigeration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nashima F.

Mahomed F.

People with significant control

Nashima F.

Mahmoed F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies