Aircooled Hut Uk Limited in Sutton-in-ashfield, NG17 4HL

Description

Data updated on: 01-11-2023

Aircooled Hut Uk Limited can be reached at Sutton-in-ashfield at 83-89 Phoenix Street. You can search for the firm by its area code - NG17 4HL. This company has been in business on the English market for 6 years. This company is registered under the number 11579950 and their current status is active. The company's classified under the NACE and SIC code 71129 : Other engineering activities. 2022-09-30 is the last time when company accounts were filed.

So far, the business has only had a single director: Jason L. who has been managing it for 6 years.

Executives who have control over the firm are as follows: Jason L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 738	27 733	4 510	1 685
Current Assets	7 738	43 263	34 040	32 215
Debtors		530	530	530
Net Assets Liabilities	8 779	10 456	1 487	-11 381
Other Debtors		530	530	530
Property Plant Equipment	6 800	9 321	7 923	6 735
Total Inventories		15 000	29 000	30 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 200	2 846	4 244	5 432
Additions Other Than Through Business Combinations Property Plant Equipment	8 000	4 167
Average Number Employees During Period	1	2	3	2
Bank Borrowings		30 000	29 874	27 008
Creditors	4 467	10 836	10 602	23 323
Increase From Depreciation Charge For Year Property Plant Equipment	1 200	1 646	1 398	1 188
Net Current Assets Liabilities	3 271	32 427	23 438	8 892
Other Creditors	3 161	7 423	5 556	25 445
Property Plant Equipment Gross Cost	8 000	12 167	12 167	12 167
Provisions For Liabilities Balance Sheet Subtotal	1 292	1 292
Taxation Social Security Payable	1 306	3 413	5 046	-2 122
Total Assets Less Current Liabilities	10 071	41 748	31 361	15 627

Company staff

Jason L.

Role: Director

Appointed: 20 September 2018

Latest update: 22 April 2024

People with significant control

Jason L.

Notified on 20 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire L.

Notified on 20 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Aircooled Hut Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason L.

People with significant control

Jason L.

Claire L.

Accounts Documents

Company filings

Filing category

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