Celsius Hvac Limited in Colchester, CO6 3JP

Description

Data updated on: 01-11-2023

Celsius Hvac Limited can be reached at Colchester at Armoury House Armoury Road. You can search for the firm by referencing its postal code - CO6 3JP. This company has been operating on the UK market for sixteen years. The enterprise is registered under the number 06759978 and its current status is active. The enterprise's declared SIC number is 43220, that means Plumbing, heat and air-conditioning installation. Celsius Hvac Ltd reported its latest accounts for the period that ended on 2022-11-30. The firm's latest annual confirmation statement was submitted on 2022-11-27.

For this particular business, the full range of director's assignments have so far been fulfilled by Jeffrey W. who was arranged to perform management duties on 2008-11-27. In addition, the managing director's responsibilities are assisted with by a secretary - Robert L., who was chosen by this business sixteen years ago.

Jefferey W. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	-1 883	-1 666	334	509	1 047	983	1 415

Balance Sheet
Current Assets	1 308	12 041	17 316	9 796	11 649	8 648	11 141	12 911	14 860	13 961	15 879
Net Assets Liabilities							1 415	3 125	3 763	1 466	1 783
Cash Bank In Hand	1 308	9 113	17 316	9 336	8 545	2 893
Debtors		2 928		460	3 104	5 755
Net Assets Liabilities Including Pension Asset Liability	-1 883	-1 666	334	509	1 047	983	1 415
Tangible Fixed Assets	858	917	687	515	386	290

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 884	-1 667	333	508	1 046	982
Shareholder Funds	-1 883	-1 666	334	509	1 047	983	1 415

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors							9 944	10 218	11 393	12 717	14 263
Fixed Assets	858	917	687	515	386	290	218	432	296	222	167
Net Current Assets Liabilities	-2 741	-2 583	-353	-6	661	693	1 197	2 693	3 467	1 244	1 616
Total Assets Less Current Liabilities	-1 883	-1 666	334	509	1 047	983	1 415	3 125	3 763	1 466	1 783
Creditors Due Within One Year	4 049	14 624	17 669	9 802	10 988	7 955	9 944
Tangible Fixed Assets Additions		364
Tangible Fixed Assets Cost Or Valuation	1 636	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	778	1 083	1 313	1 485	1 614	1 710
Tangible Fixed Assets Depreciation Charged In Period		305	230	172	129	96

Company staff

Robert L.

Role: Secretary

Appointed: 27 November 2008

Latest update: 2 December 2023

Jeffrey W.

Role: Director

Appointed: 27 November 2008

Latest update: 2 December 2023

People with significant control

Jefferey W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 May 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	7 August 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 March 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 April 2017
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Celsius Hvac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

Jeffrey W.

People with significant control

Jefferey W.

Accounts Documents

Company filings

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