Aircon Team Uk Ltd in Harrow, Middlesex, HA1 1PD

Description

Data updated on: 01-11-2023

Aircon Team Uk Ltd could be found at Cervantes House, 5-9 Headstone Road in Harrow, Middlesex. The firm post code is HA1 1PD. Aircon Team Uk has been on the market for 9 years. The firm Companies House Registration Number is 09846159. This company's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when the company accounts were filed.

Currently, we have a single managing director in the company: Matei P. (since 28th October 2015). That business had been directed by Urszula P. until 1st June 2017.

Matei P. is the individual who controls 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
Currency

Balance Sheet
Cash Bank On Hand	2 679	2 900	3 136
Current Assets	44 286	34 821	29 502
Debtors	41 607	31 921	26 366
Net Assets Liabilities	8 008	867	-6 910
Other Debtors	1 607	3 619	2 507
Property Plant Equipment	23 900	17 704	13 399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 196	12 392	19 531
Additions Other Than Through Business Combinations Property Plant Equipment	30 096		2 834
Corporation Tax Payable	3 527	1 878
Creditors	58 625	51 658	49 811
Finance Lease Liabilities Present Value Total	2 330	1 553
Increase From Depreciation Charge For Year Property Plant Equipment	6 196	6 196	7 139
Net Current Assets Liabilities	-14 339	-16 837	-20 309
Other Creditors	2 200	43 641	32 303
Other Taxation Social Security Payable	905	4 586	17 508
Property Plant Equipment Gross Cost	30 096	30 096	32 930
Total Assets Less Current Liabilities	9 561	867
Trade Debtors Trade Receivables	40 000	28 302	23 859
Amount Specific Advance Or Credit Directors	-49 663	-41 666
Amount Specific Advance Or Credit Made In Period Directors	600	15 997
Amount Specific Advance Or Credit Repaid In Period Directors	600	8 000

Company staff

Matei P.

Role: Director

Appointed: 28 October 2015

Latest update: 31 March 2024

People with significant control

Matei P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Urszula P.

Notified on 6 April 2016

Ceased on 6 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Urzsua P.

Notified on 1 June 2016

Ceased on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 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	2015-10-28
End Date For Period Covered By Report	31 October 2016
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	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Aircon Team Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matei P.

Urszula P.

Urszula P.

People with significant control

Matei P.

Urszula P.

Urzsua P.

Accounts Documents

Company filings

Filing category

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