Assured Airconditioning Services Ltd in Reading, RG2 0TD

Description

Data updated on: 06-12-2018

The firm named Assured Airconditioning Services was started on 2005-05-23 as a private limited company. The firm headquarters was situated in Reading on Campbell Parker Atlantic House, Imperial Way. The address post code is RG2 0TD. The reg. no. for Assured Airconditioning Services Ltd was 05459611. Assured Airconditioning Services Ltd had been active for thirteen years up until 2018-10-23.

The limited company was managed by one managing director: Peter B., who was assigned to lead the company in December 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency
Net Worth	813	1 102	1 341	1 212	856	839	941

Balance Sheet
Cash Bank In Hand	28 139	42 527	29 654	29 361	24 024
Current Assets	32 037	49 131	33 792	31 723	25 011	58 552	10 862
Debtors	3 898	6 604	4 138	2 362	987
Net Assets Liabilities Including Pension Asset Liability	813	1 102	1 341	1 212	856	839	941
Tangible Fixed Assets	5 218	3 842	2 834	251	156

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	753	1 042	1 281	1 152	796
Shareholder Funds	813	1 102	1 341	1 212	856	839	941

Other Financial Data
Creditors Due Within One Year	36 442	51 871	35 285	30 712	24 280	57 774	9 921
Fixed Assets	5 218	3 842	2 834	251	156	61
Net Current Assets Liabilities	-4 405	-2 740	-1 493	1 011	731	778	941
Provisions For Liabilities Charges				50	31
Tangible Fixed Assets Additions			129	248
Tangible Fixed Assets Cost Or Valuation	20 725	20 725	20 854	15 303	15 303
Tangible Fixed Assets Depreciation	15 507	16 883	18 020	15 052	15 147
Tangible Fixed Assets Depreciation Charged In Period		1 376	1 137	385	95
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 353
Tangible Fixed Assets Disposals				5 799
Total Assets Less Current Liabilities	813	1 102	1 341	1 262	887	839	941
Amount Specific Advance Or Credit Directors		34 900	25 540	20 589	19 797

Company staff

Catherine B.

Role: Secretary

Appointed: 02 December 2005

Latest update: 4 March 2024

Peter B.

Role: Director

Appointed: 02 December 2005

Latest update: 4 March 2024

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	06 June 2019
Confirmation statement last made up date	23 May 2018

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	3 July 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	13 June 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	5 June 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	11 June 2018
Annual Accounts 3 June 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	3 June 2014

Assured Airconditioning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Peter B.

Accounts Documents

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