Always Hvac Limited in Dudley, DY3 3NS

Description

Data updated on: 01-11-2023

09147183 - registration number of Always Hvac Limited. This company was registered as a Private Limited Company on 2014-07-25. This company has been active on the British market for the last ten years. This firm can be gotten hold of in 121 Brownswall Road Sedgley in Dudley. The head office's area code assigned to this place is DY3 3NS. The company's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. 2020-11-30 is the last time when the accounts were reported.

Within this particular business, the full scope of director's obligations have so far been executed by James S. who was appointed on 2014-07-25. Moreover, the director's assignments are constantly assisted with by a secretary - Clare S., who joined this specific business six years ago.

James S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	37 050	57 169

Balance Sheet
Current Assets	74 033	78 781	59 137	80 233	57 045	83 150	149 944	158 976
Net Assets Liabilities		57 169	59 533	42 972	2 316	240	191	261
Cash Bank In Hand	5 652
Debtors	68 536
Net Assets Liabilities Including Pension Asset Liability	37 050	57 169
Tangible Fixed Assets	31 838

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	36 950
Shareholder Funds	37 050	57 169

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 148
Average Number Employees During Period			2	2	2	2	2	2
Creditors		49 474	40 217	61 452	71 725	99 444	117 890	133 557
Fixed Assets	31 838	27 787	50 887	28 191	21 144	16 477	12 357	9 340
Net Current Assets Liabilities	28 800	30 482	19 312	18 781	-18 828	-16 237	32 321	25 766
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	155	75	392			57	267	347
Total Assets Less Current Liabilities	59 582	58 269	70 199	46 972	6 464	240	44 678	35 106
Advances Credits Directors				9 229	529
Advances Credits Made In Period Directors				25 826
Advances Credits Repaid In Period Directors				16 597
Accruals Deferred Income	1 056	1 100
Creditors Due After One Year	16 681
Creditors Due Within One Year	45 388	48 374
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	5 851
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	39 287
Tangible Fixed Assets Cost Or Valuation	39 287
Tangible Fixed Assets Depreciation	7 449
Tangible Fixed Assets Depreciation Charged In Period	7 449

Company staff

Clare S.

Role: Secretary

Appointed: 01 December 2018

Latest update: 12 January 2024

James S.

Role: Director

Appointed: 25 July 2014

Latest update: 12 January 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-07-25
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts 12 October 2017
Date Approval Accounts	12 October 2017

Always Hvac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

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