Air Comfort Centre Limited in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

Air Comfort Centre came into being in 2008 as a company enlisted under no 06776665, located at BN11 1QR Worthing at Amelia House. This company has been in business for 16 years and its state is active - proposal to strike off. The company's SIC code is 82990: Other business support service activities not elsewhere classified. The business latest financial reports were submitted for the period up to 31st December 2017 and the most recent annual confirmation statement was submitted on 18th December 2018.

According to the latest data, this particular business is controlled by a solitary managing director: Michael H., who was appointed in December 2008.

Michael H. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 927	1 006	1 241	3 104	3 197

Balance Sheet
Current Assets	55 512	51 743	42 109	45 279	26 265	32 316
Net Assets Liabilities					4 097	302	2 018
Cash Bank In Hand	24 944	22 516	17 654	10 147	6 213
Debtors	4 984	4 109	4 078	4 291	582
Stocks Inventory	25 584	25 118	20 377	30 841	19 470
Tangible Fixed Assets	15 129	12 514	9 641	2 656	4 406

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 926	1 005	1 240	3 103	3 196
Shareholder Funds	11 927	1 006	1 241	3 104	3 197

Other Financial Data
Creditors					26 574	35 560
Fixed Assets					4 406	3 545	2 190
Net Current Assets Liabilities	8 898	-2 777	-3 039	948	-309	-3 244	-172
Total Assets Less Current Liabilities	24 027	9 737	6 602	3 604	4 097	302	2 018
Creditors Due After One Year	9 000	6 231	3 461
Creditors Due Within One Year	46 614	54 520	45 148	44 331	26 574
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 100	2 500	1 900	500	900
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Michael H.

Role: Director

Appointed: 18 December 2008

Latest update: 4 March 2024

People with significant control

Michael H.

Notified on 6 April 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 January 2020
Account last made up date	31 December 2017
Confirmation statement next due date	01 January 2020
Confirmation statement last made up date	18 December 2018

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Air Comfort Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Hills & Peeks Scretaries Limited

People with significant control

Michael H.

Accounts Documents

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