Air Conditioning & Refrigeration Aircare Limited in Maldon, CM9 4SN

Description

Data updated on: 01-11-2023

Air Conditioning & Refrigeration Aircare Limited can be found at 79 Crescent Road, in Maldon. The post code is CM9 4SN. Air Conditioning & Refrigeration Aircare has been active on the British market for the last twenty one years. The registered no. is 04750225. The company's SIC code is 35300: Steam and air conditioning supply. The firm's most recent accounts were submitted for the period up to 2023/04/30 and the latest confirmation statement was submitted on 2022/11/12.

We have a team of two directors overseeing this company now, including Raymond Q. and Wendy Q. who have been performing the directors tasks since May 1, 2008. In addition, the director's responsibilities are constantly backed by a secretary - Wendy Q., who was chosen by the company twenty one years ago.

Ray Q. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30
Currency	GBP	GBP
Net Worth	60 080	50 987

Balance Sheet
Cash Bank In Hand	0	10 439
Current Assets	82 813	82 236
Debtors	82 813	71 797
Intangible Fixed Assets	105 000	90 000
Net Assets Liabilities Including Pension Asset Liability	60 080	50 987
Tangible Fixed Assets	21 349	16 433

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	59 980	50 887
Shareholder Funds	60 080	50 987

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	149 082	137 682
Fixed Assets	126 349	106 433
Intangible Fixed Assets Aggregate Amortisation Impairment		15 000
Intangible Fixed Assets Amortisation Charged In Period		15 000
Intangible Fixed Assets Cost Or Valuation	105 000	105 000
Net Current Assets Liabilities	-66 269	-55 446
Tangible Fixed Assets Additions		561
Tangible Fixed Assets Cost Or Valuation	21 349	21 910
Tangible Fixed Assets Depreciation		5 477
Tangible Fixed Assets Depreciation Charge For Period		5 477
Total Assets Less Current Liabilities	60 080	50 987