All Seasons Comfort Cooling Limited in Bristol, BS4 5DF

Description

Data updated on: 01-11-2023

Located at 35 Fairway, Bristol BS4 5DF All Seasons Comfort Cooling Limited is categorised as a Private Limited Company with 06208575 Companies House Reg No. This company was established seventeen years ago. From 2007-10-25 All Seasons Comfort Cooling Limited is no longer under the name Islandbay Management. The company's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. All Seasons Comfort Cooling Ltd released its latest accounts for the period that ended on Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was submitted on Tue, 11th Apr 2023.

As suggested by this particular company's executives list, since 2016 there have been two directors: James A. and Dexter A.. In addition, the director's duties are regularly helped with by a secretary - Karen A., who was officially appointed by the following firm in 2007.

Previous company's names
All Seasons Comfort Cooling Limited 2007-10-25
Islandbay Management Limited 2007-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	524	108	47 797

Balance Sheet
Current Assets	78 810	88 736	67 488	74 393
Net Assets Liabilities			47 797	64 774
Cash Bank In Hand	55 585	63 636
Debtors	23 225	25 100
Net Assets Liabilities Including Pension Asset Liability	524	108	47 797
Tangible Fixed Assets	10 635	7 043

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	424	8
Shareholder Funds	524	108	47 797

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 050	1 100
Creditors			44 371	23 433
Fixed Assets	10 635	7 043	25 235	14 914
Net Current Assets Liabilities	-7 984	-5 526	23 612	50 960
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	495	495	495
Total Assets Less Current Liabilities	2 651	2 648	48 847	65 874
Accruals Deferred Income		1 130	1 050
Creditors Due Within One Year	87 289	93 626	44 371
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	2 127	1 409
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		133
Tangible Fixed Assets Cost Or Valuation	37 739	37 872
Tangible Fixed Assets Depreciation	27 104	30 829
Tangible Fixed Assets Depreciation Charged In Period		3 725

Company staff

James A.

Role: Director

Appointed: 11 March 2016

Latest update: 19 March 2024

Karen A.

Role: Secretary

Appointed: 04 October 2007

Latest update: 19 March 2024

Dexter A.

Role: Director

Appointed: 04 October 2007

Latest update: 19 March 2024

People with significant control

Executives with significant control over the firm are: Dexter A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dexter A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Karen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 September 2016
Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
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
Annual Accounts
End Date For Period Covered By Report	31 March 2019

All Seasons Comfort Cooling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Karen A.

Dexter A.

Paul G.

People with significant control

Dexter A.

Karen A.

Accounts Documents

Company filings

Filing category

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