Adt Air Conditioning Ltd in Essex, RM8 1UH

Description

Data updated on: 01-11-2023

Located in 23 Chadway, Essex RM8 1UH Adt Air Conditioning Ltd is classified as a Private Limited Company with 05828270 registration number. The firm was established 18 years ago. The company's declared SIC number is 43210 and their NACE code stands for Electrical installation. The company's most recent accounts describe the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on May 24, 2023.

Concerning the company, a variety of director's duties have so far been done by Andrew T. who was arranged to perform management duties on 2006-05-24. In addition, the director's efforts are constantly aided with by a secretary - Jacqueline P., who was selected by the company in May 2006.

Andrew T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						10 015	10 335	12 851	7 451	15 280	20 995	14 555
Current Assets	17 870	38 142	38 142	46 823	39 380	34 147	25 218	31 283	30 209	27 003	25 330	27 828
Debtors	11 203	23 095	23 095	24 237	24 221	24 132	14 883	18 432	22 758	11 723	4 335	13 273
Net Assets Liabilities						31 379	21 791	24 751	25 300	24 896	20 035	24 928
Other Debtors						7 978
Property Plant Equipment						4 100	3 281	2 625	2 100	3 325	2 659	2 127
Cash Bank In Hand	6 667	15 047	15 047	22 586	15 159	10 015
Net Assets Liabilities Including Pension Asset Liability	14 696	29 938	29 938	40 119	35 567	31 379
Tangible Fixed Assets	5 461	5 525	5 525	5 131	5 126	4 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 596	29 838	29 838	40 019	35 467	31 279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 078	16 897	17 553	18 078	18 909	19 575	20 107
Additions Other Than Through Business Combinations Property Plant Equipment										2 056
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable						3 641	2 751
Creditors						6 868	6 708	9 157	7 009	5 432	7 954	5 027
Increase From Depreciation Charge For Year Property Plant Equipment							819	656	525	831	666	532
Net Current Assets Liabilities	9 235	24 413	24 413	34 988	30 441	27 279	18 510	22 126	23 200	21 571	17 376	22 801
Other Taxation Social Security Payable						1 966	1 647
Property Plant Equipment Gross Cost						20 178	20 178	20 178	20 178	22 234	22 234	22 234
Taxation Social Security Payable							4 398	7 777	5 631	4 060	6 578	3 598
Trade Debtors Trade Receivables						16 154	14 883	5 684	3 854	3 420	4 335	3 024
Capital Employed	14 696	29 938	29 938	40 119	35 567	31 379
Creditors Due Within One Year	8 635	13 729	13 729	11 835	8 939	6 868
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 445	889	1 276
Tangible Fixed Assets Cost Or Valuation	16 568		18 013	18 902	20 178	20 178
Tangible Fixed Assets Depreciation	11 107		12 488	13 771	15 052	16 078
Tangible Fixed Assets Depreciation Charged In Period			1 381	1 283	1 281	1 026

Company staff

Jacqueline P.

Role: Secretary

Appointed: 24 May 2006

Latest update: 9 February 2024

Andrew T.

Role: Director

Appointed: 24 May 2006

Latest update: 9 February 2024

People with significant control

Andrew T.

Notified on 24 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Adt Air Conditioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline P.

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

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