Capitol Air Conditioning Services Ltd in Surrey, CR4 1JG

Description

Data updated on: 01-11-2023

Capitol Air Conditioning Services Ltd,registered as Private Limited Company, that is registered in 49 Manor Road, Mitcham, Surrey. The headquarters' located in CR4 1JG. The company has been in existence since 2006. The firm's Companies House Registration Number is 06015806. The enterprise's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents cover the period up to 2022/12/31 and the most current confirmation statement was filed on 2022/12/01.

There seems to be 1 director at present overseeing this particular company, specifically James S. who's been doing the director's duties for eighteen years. To support the directors in their duties, this particular company has been utilizing the skillset of Joan S. as a secretary since 2006.

James S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Currency
Net Worth	1 501	1 077	1 715	1 886	2 694	2 791

Balance Sheet
Current Assets	30 461	29 733	42 752	19 431	21 317	25 995	35 317	28 767	46 151	43 192	34 378	56 436
Net Assets Liabilities						2 791	3 412	3 424	4 561	2 948	3 143	10 857
Cash Bank In Hand	8 355	13 891	26 092	4 566	10 876
Debtors	22 106	15 842	16 660	14 865	10 441
Net Assets Liabilities Including Pension Asset Liability	1 501	1 077	1 715	1 886	2 694	2 791

Capital & Reserves
Called Up Share Capital	100	100	100	101	101
Profit Loss Account Reserve	1 401	976	1 615	1 786	2 593
Shareholder Funds	1 501	1 077	1 715	1 886	2 694	2 791

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						13 204	21 905	20 343	36 590	35 244	26 235	40 579
Net Current Assets Liabilities	1 501	1 076	1 715	1 886	2 694	12 791	13 412	8 424	9 561	7 948	8 143	15 857
Total Assets Less Current Liabilities	1 501	1 076	1 715	1 886	2 694	12 791	13 412	8 424	9 561	7 948	8 143	15 857
Creditors Due After One Year						10 000
Creditors Due Within One Year	28 960	28 656	41 037	17 545	18 623	13 204

Company staff

Joan S.

Role: Secretary

Appointed: 01 December 2006

Latest update: 3 February 2024

James S.

Role: Director

Appointed: 01 December 2006

Latest update: 3 February 2024

People with significant control

James S.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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 22 August 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 August 2014
Annual Accounts 30 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2017
Date Approval Accounts	26 September 2017

Capitol Air Conditioning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

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