Advanced Cooling Services Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

The official day this company was established is 4th July 2007. Started under no. 06301952, it is listed as a Private Limited Company. You can reach the office of the company during office hours at the following address: 8 Spur Road Cosham, PO6 3EB Portsmouth. The firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Advanced Cooling Services Ltd filed its latest accounts for the period that ended on Fri, 30th Sep 2022. The firm's latest annual confirmation statement was submitted on Mon, 3rd Jul 2023.

In this business, the full scope of director's obligations have so far been executed by Steven C. who was designated to this position in 2007 in July. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Kim C. as a secretary since 2007.

Steven C. is the individual who controls this firm, owns over 1/2 to 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	11 323	119	1 749	2 057	793	765

Balance Sheet
Current Assets	26 268	10 713	42 748	32 832	24 150	35 768		28 155	33 674	16 719	22 900	17 685
Net Assets Liabilities						766	19 506	15 396	24 859	8 971	58
Cash Bank In Hand	25			2 217	6 763	10 552
Debtors	26 243	10 713	42 748	30 615	17 387	25 216
Net Assets Liabilities Including Pension Asset Liability	11 323	119	1 749	2 057	793
Tangible Fixed Assets	749	10 026	7 866	5 900	13 783	10 337

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	11 320	116	1 746	2 054	790	762
Shareholder Funds	11 323	119	1 749	2 057	793	765

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors								19 831	35 417	26 860	20 000	16 818
Fixed Assets	749	10 026	7 866	5 900	13 783	10 337	9 024	7 072	26 602	19 112	14 403	10 802
Net Current Assets Liabilities	10 574	-3 868	-2 494	-3 843	-12 990	-9 572	10 482	8 324	-1 743	-10 141	5 655
Total Assets Less Current Liabilities	11 323	6 158	5 372	2 057	793	765	19 506	15 396	24 859	8 971	20 058
Creditors Due After One Year		6 039	3 623
Creditors Due Within One Year	15 694	14 581	45 242	36 675	37 140	45 340
Number Shares Allotted		2	2	2	1	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		12 619	462		17 632
Tangible Fixed Assets Cost Or Valuation	1 845	14 464	14 926	14 926	20 339
Tangible Fixed Assets Depreciation	1 096	4 438	7 060	9 026	6 556
Tangible Fixed Assets Depreciation Charged In Period		3 342	2 622		4 594
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 064
Tangible Fixed Assets Disposals					12 219

Company staff

Kim C.

Role: Secretary

Appointed: 04 July 2007

Latest update: 16 April 2024

Steven C.

Role: Director

Appointed: 04 July 2007

Latest update: 16 April 2024

People with significant control

Steven C.

Notified on 3 July 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 June 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 April 2017
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 29 May 2014
Date Approval Accounts	29 May 2014

Advanced Cooling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim C.

Steven C.

People with significant control

Steven C.

Accounts Documents

Company filings

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