Astro Air Conditioning Ltd in Southampton, SO30 5RN

Description

Data updated on: 01-11-2023

The company referred to as Astro Air Conditioning was registered on December 4, 2003 as a Private Limited Company. This company's headquarters can be found at Southampton on 48 Hickory Gardens, West End. When you need to contact the company by post, its postal code is SO30 5RN. The office registration number for Astro Air Conditioning Ltd is 04984906. This company's SIC code is 43290 - Other construction installation. The company's most recent accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-04.

According to the official data, the firm is led by a single director: Ian V., who was selected to lead the company in December 2003. To help the directors in their tasks, the firm has been utilizing the skillset of Mary V. as a secretary since December 2003.

Ian V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	49 994	31 058	40 990	48 224

Balance Sheet
Current Assets	61 338	30 447	48 992	55 869	68 342	46 182	71 001	34 358	48 247	54 874
Net Assets Liabilities				48 224	58 732	45 307	37 482	31 368	39 913	46 812
Cash Bank In Hand	57 618	27 087	26 997
Debtors	3 720	3 360	21 995
Net Assets Liabilities Including Pension Asset Liability	49 994	31 058	40 990	48 224
Tangible Fixed Assets	1 337	15 926	11 944

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	49 993	31 057	40 989
Shareholder Funds	49 994	31 058	40 990	48 224

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				16 603	17 165	6 541	8 230	7 554	11 757	10 629
Fixed Assets	1 337	15 926	11 944	8 958	7 555	5 666	4 711	4 564	3 423	2 567
Net Current Assets Liabilities	48 657	15 132	29 046	39 266	51 177	39 641	62 771	26 804	36 490	44 245
Total Assets Less Current Liabilities	49 994	31 058	40 990	48 224	58 732	45 307	67 482	31 368	39 913	46 812
Creditors Due Within One Year	12 681	15 315	19 946	16 603
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		20 908
Tangible Fixed Assets Cost Or Valuation	16 412	23 860	23 860
Tangible Fixed Assets Depreciation	15 075	7 934	11 916
Tangible Fixed Assets Depreciation Charged In Period		5 309	3 982
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 450
Tangible Fixed Assets Disposals		13 460

Company staff

Mary V.

Role: Secretary

Appointed: 05 December 2003

Latest update: 1 March 2024

Ian V.

Role: Director

Appointed: 05 December 2003

Latest update: 1 March 2024

People with significant control

Ian V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 March 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 March 2017
Annual Accounts 8 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	8 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Astro Air Conditioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary V.

Ian V.

People with significant control

Ian V.

Accounts Documents

Company filings

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