Airconco Limited in Heywood, OL10 2RQ

Description

Data updated on: 01-11-2023

Started with Reg No. 04645677 twenty one years ago, Airconco Limited is categorised as a Private Limited Company. The firm's actual office address is Unit B1 Axis Point, Hareshill Business Park Hill Top Road Heywood. The firm's registered with SIC code 33170 and has the NACE code: Repair and maintenance of other transport equipment n.e.c.. 2023-03-31 is the last time the accounts were filed.

On 2017/02/10, the enterprise was employing a Mobile Engineer / Auto Electrician - Bus & Coach Air Con & Heating to fill a position in Heywood. They offered a job with wage from £25000.00 to £30000.00 per year.

Our data about the company's MDs reveals there are three directors: Emma S., Christopher S. and Justin S. who became members of the Management Board on 2019-07-19, 2015-01-05 and 2003-01-23. To help the directors in their tasks, the abovementioned business has been using the skills of Christopher S. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	355 872	428 016	503 284	619 616

Balance Sheet
Cash Bank On Hand				322 480	466 868	92 209	389 760	181 419	212 950	197 204	255 293
Current Assets	564 923	461 896	513 887	649 182	749 501	407 091	914 579	576 095	496 605	647 271	889 252
Debtors	273 253	201 936	192 092	196 445	159 037	165 587	171 499	205 990	191 276	279 110	321 157
Net Assets Liabilities				619 616	755 384	821 607	959 834	958 157	807 559	900 900	938 899
Property Plant Equipment				697 210	696 563	688 212	688 772	677 813	646 091	652 989	645 979
Total Inventories				130 257	123 596	149 295	353 320	188 686	92 379	170 957	312 802
Cash Bank In Hand	155 480	118 252	220 752	322 480
Net Assets Liabilities Including Pension Asset Liability	355 872	428 016	503 284	619 616
Stocks Inventory	136 190	141 708	101 043	130 257
Tangible Fixed Assets	612 437	733 164	702 758	697 210

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	355 772	427 916	503 184	619 516
Shareholder Funds	355 872	428 016	503 284	619 616

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-12 112	-13 504
Accumulated Depreciation Impairment Property Plant Equipment				151 674	139 936	146 059	185 718	179 434	211 156	242 476	284 707
Additions Other Than Through Business Combinations Property Plant Equipment							40 219
Average Number Employees During Period					13	10	13	9	9	9	9
Creditors				412 764	402 931	11 935	232 211	12 423	51 758	18 642	20 242
Financial Assets							8
Fixed Assets	612 445	733 172	702 766	697 218	696 571	688 220	688 780	677 821	646 099	652 997	645 987
Increase From Depreciation Charge For Year Property Plant Equipment					26 991	33 041	39 659	34 231	31 722	39 085	42 231
Net Current Assets Liabilities	212 966	156 668	233 623	347 603	476 122	159 357	517 061	306 482	223 044	279 692	327 098
Number Shares Issued Fully Paid						100	100
Other Inventories						149 295	353 320
Par Value Share		1	1	1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						34 166	36 198
Property Plant Equipment Gross Cost				848 884	836 499	834 271	874 490	857 247	857 247	895 465	930 686
Provisions For Liabilities Balance Sheet Subtotal				12 441	14 378	14 035	13 796	13 723	9 826	13 147	13 944
Total Assets Less Current Liabilities	825 411	889 840	936 389	1 044 821	1 172 693	847 577	1 205 841	984 303	869 143	932 689	973 085
Amount Specific Advance Or Credit Directors				8 252
Amount Specific Advance Or Credit Made In Period Directors				8 252
Amount Specific Advance Or Credit Repaid In Period Directors					8 252
Bank Borrowings				422 758	412 892		250 001		50 000
Creditors Due After One Year	463 210	447 465	422 452	412 764
Creditors Due Within One Year	351 957	305 228	280 264	301 579
Disposals Decrease In Depreciation Impairment Property Plant Equipment					38 729	26 918		40 515		7 765
Disposals Property Plant Equipment					38 729	26 918		46 401		7 765
Finance Lease Liabilities Present Value Total				19 874	21 239	27 091	11 935	22 915	7 332	13 752	14 875
Future Minimum Lease Payments Under Non-cancellable Operating Leases					328
Investments Fixed Assets	8	8	8	8	8	8	8	8	8	8	8
Number Shares Allotted		100	100	100
Pension Costs Defined Contribution Plan					373
Provisions For Liabilities Charges	6 329	14 359	10 653	12 441
Secured Debts	604 258	478 815	455 142	442 632
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	711 100	848 134	845 604	869 464
Tangible Fixed Assets Depreciation	98 663	114 970	142 846	172 254
Total Additions Including From Business Combinations Property Plant Equipment					26 344	24 690		29 158		45 983	35 221
Total Borrowings				442 632	434 131	27 091	261 936	22 915	62 423	32 394
Advances Credits Directors				8 252

Company staff

Emma S.

Role: Director

Appointed: 19 July 2019

Latest update: 1 March 2024

Christopher S.

Role: Director

Appointed: 05 January 2015

Latest update: 1 March 2024

Christopher S.

Role: Secretary

Appointed: 31 May 2011

Latest update: 1 March 2024

Executives with significant control over the firm are: Justin S. owns 1/2 or less of company shares. Emma S. owns 1/2 or less of company shares.

Justin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma S.

Notified on 15 May 2019

Nature of control:

1/2 or less of shares

Eric S.

Notified on 6 April 2016

Ceased on 8 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 8th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8th August 2014
Annual Accounts 17th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17th August 2015
Annual Accounts 21st July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mobile Engineer / Auto Electrician - Bus & Coach Air Con & Heating in Heywood, posted on Friday 10th February 2017
Region / City	Heywood
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Saturday 25th March 2017

Mobile Engineer / Auto Electrician - Bus & Coach Air Con & Heating in Heywood, posted on Friday 10th February 2017

Region / City

Heywood

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Saturday 25th March 2017

Airconco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Christopher S.

Christopher S.

Justin S.

Irene H.

Eric S.

Eric S.

Business Information Research & Reporting Limited

People with significant control

Justin S.

Emma S.

Eric S.

Accounts Documents

Jobs and Vacancies at Airconco Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Airconco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Christopher S.

Christopher S.

Justin S.

Irene H.

Eric S.

Eric S.

Business Information Research & Reporting Limited

People with significant control

Justin S.

Emma S.

Eric S.

Accounts Documents

Jobs and Vacancies at Airconco Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016