Aircon Hire South Coast Limited in Hampshire, SO18 1LY

Description

Data updated on: 01-11-2023

Aircon Hire South Coast Limited can be reached at 5 Ashtree Road, Bitterne Park, Southampton in Hampshire. The company's post code is SO18 1LY. Aircon Hire South Coast has been actively competing on the British market since the company was registered on 2006-01-20. The company's reg. no. is 05681350. This business's declared SIC number is 77390 which stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2022-11-30 is the last time when company accounts were reported.

1 transaction have been registered in 2011 with a sum total of £779. Cooperation with the Brighton & Hove City council covered the following areas: Equip't Furniture N Materials.

Andrew T. is this particular enterprise's solitary director, that was chosen to lead the company in 2006. To help the directors in their tasks, this firm has been utilizing the expertise of Tania T. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 273	130 716	205 436	207 636	187 353

Balance Sheet
Cash Bank In Hand	27 375	81 193	134 681	179 445	135 737
Current Assets	57 233	111 321	197 924	191 132
Debtors	29 858	30 128	63 243	11 687	34 360
Net Assets Liabilities						172 433	161 949	172 300	150 868	154 849	71 272	61 952	138 380
Net Assets Liabilities Including Pension Asset Liability	68 273	130 716	205 436	207 635	187 353
Other Debtors	19 221	11 195	20 146		8 517
Tangible Fixed Assets	22 883	37 041	39 513	41 707	43 407
Trade Debtors	10 637	18 933	43 097	11 687	25 843

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	68 271	130 714	205 434	207 634	187 351
Shareholder Funds	68 273	130 716	205 436	207 636	187 353

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						-23 497	-18 120	-28 199	-15 609	-20 068	-85 540	-22 330	-46 052
Creditors Due Within One Year		16 784	29 415	24 237	25 959
Creditors Due Within One Year Total Current Liabilities	10 861	16 784
Fixed Assets	22 883	37 041
Land Buildings		3 836
Land Buildings Additions		3 836
Land Buildings Cost Or Valuation	0	3 836
Land Buildings Depreciation	0	0
Land Buildings Depreciation Charge For Period		0
Land Buildings Depreciation Disposals		0
Net Current Assets Liabilities	46 372	94 537	168 509	166 895	144 138	-23 497	147 020	165 322	117 600	134 661	57 051	52 389	118 367
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Plant Machinery	18 877	30 200
Plant Machinery Additions		21 390
Plant Machinery Cost Or Valuation	42 998	64 388
Plant Machinery Depreciation	24 121	34 188
Plant Machinery Depreciation Charge For Period		10 067
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Charges	982	862	2 586	967	192
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		25 226	10 368	17 934	14 890
Tangible Fixed Assets Cost Or Valuation	48 339	73 565	64 554	69 065
Tangible Fixed Assets Depreciation	25 456	36 525	25 041	27 358	40 548
Tangible Fixed Assets Depreciation Charged In Period			8 359	9 435	13 190
Tangible Fixed Assets Depreciation Charge For Period		11 068
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-23 377	-7 219
Tangible Fixed Assets Disposals		0	30 511	12 487
Taxation Social Security Due Within One Year	10 363	16 286
Total Assets Less Current Liabilities	69 255	131 578	208 022	208 603	149 506	178 216	167 389	185 924	163 196	161 483	77 168	68 016	138 380
Trade Creditors Within One Year	498	498

Company staff

Tania T.

Role: Secretary

Appointed: 20 January 2006

Latest update: 24 March 2024

Andrew T.

Role: Director

Appointed: 20 January 2006

Latest update: 24 March 2024

People with significant control

Executives who control the firm include: Andrew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tania T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tania T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 04/03/2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	04/03/2014
Annual Accounts 15/07/2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15/07/2015
Annual Accounts 31/08/2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31/08/2016
Annual Accounts 30/08/2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30/08/2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Brighton & Hove City	1	£ 779.00
2011-05-13	PAY00383255		£ 779.00	Equip't Furniture N Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Brighton & Hove City

£ 779.00

2011-05-13

PAY00383255

£ 779.00

Equip't Furniture N Materials

Aircon Hire South Coast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tania T.

Andrew T.

People with significant control

Andrew T.

Tania T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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