Advance Air Conditioning Ltd in Nottingham, NG8 2BE

Description

Data updated on: 01-11-2023

09847435 is a registration number of Advance Air Conditioning Ltd. The firm was registered as a Private Limited Company on 2015-10-29. The firm has been operating in this business for nine years. This business can be contacted at 156 Russell Drive Wollaton in Nottingham. The company's post code assigned to this location is NG8 2BE. The company's Standard Industrial Classification Code is 35300, that means Steam and air conditioning supply. The firm's most recent accounts were submitted for the period up to Monday 31st October 2022 and the most recent confirmation statement was filed on Thursday 27th October 2022.

This company has a single director at present overseeing this specific firm, specifically Daniel L. who's been executing the director's obligations since 2015-10-29.

Daniel L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	45 012	62 544	128 691	97 395	115 093	108 721	112 888	110 300
Current Assets	99 728	130 844	218 503	218 850	239 052	196 143	235 230	156 390
Debtors	54 716	68 300	89 812	121 455	123 959	87 422	122 342	46 090
Net Assets Liabilities	4 917	27 950	52 827	38 295	31 163	34 830	36 510	27 690
Other Debtors	7 744							1 880
Property Plant Equipment	14 890	43 061	51 330	40 453	42 493	51 703	39 607	61 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 964	19 077	30 292	42 867	50 466	55 145	67 641	78 555
Additions Other Than Through Business Combinations Property Plant Equipment		42 284	19 484	1 698	9 639	13 889	400	32 447
Average Number Employees During Period	8	8	8	8	8	8	8	8
Bank Overdrafts					50 000	45 957	36 368	26 538
Corporation Tax Payable	5 902	11 169	21 253	21 426	22 713	19 880	27 239	19 749
Creditors	99 790	121 328	190 888	206 982	245 719	205 980	238 327	189 840
Finance Lease Liabilities Present Value Total	4 176	10 776	10 776	10 776	7 702	7 747	7 747	26 303
Increase From Depreciation Charge For Year Property Plant Equipment		14 113	11 215	12 575	7 599	4 679	12 496	10 914
Net Current Assets Liabilities	-62	9 516	27 615	11 868	-6 667	-9 837	-3 097	-33 450
Other Creditors	66 088	62 219	83 674	102 118	106 524	105 327	103 111	103 492
Other Taxation Social Security Payable	12 781	16 541	5 642	25 185	44 473	-7 328	-20 049	-6 491
Property Plant Equipment Gross Cost	19 854	62 138	81 622	83 320	92 959	106 848	107 248	139 695
Total Assets Less Current Liabilities	14 828	52 577	78 945	52 321	35 826	41 866	37 812
Trade Creditors Trade Payables	10 843	20 623	69 543	47 477	14 307	34 397	82 609	20 249
Trade Debtors Trade Receivables	46 972	68 300	89 812	121 455	123 959	87 422	122 342	44 210

Company staff

Daniel L.

Role: Director

Appointed: 29 October 2015

Latest update: 23 February 2024

People with significant control

Daniel L.

Notified on 27 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Advance Air Conditioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

People with significant control

Daniel L.

Accounts Documents

Company filings

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