Elite Air Conditioning Services Limited in Maidstone, ME17 4HS

Description

Data updated on: 01-11-2023

The official day this firm was started is 2008/09/17. Started under no. 06700937, this company is registered as a Private Limited Company. You can reach the headquarters of the company during business times under the following location: Norrington Heath Road Boughton Monchelsea, ME17 4HS Maidstone. It is recognized as Elite Air Conditioning Services Limited. It should be noted that this company also operated as Climatec Air Conditioning Services up till the company name was changed six years ago. The enterprise's registered with SIC code 33200 which means Installation of industrial machinery and equipment. 31st August 2022 is the last time the accounts were reported.

Russell G. is the company's solitary managing director, that was selected to lead the company in 2008 in September.

Russell G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Elite Air Conditioning Services Limited 2018-06-21
Climatec Air Conditioning Services Limited 2008-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-16 743	-17 241	-19 010	-18 779	-18 534

Balance Sheet
Current Assets	2 053	3 334	947	1 780	3 391	21 983	47 288	89 132	65 021	98 750	134 699
Net Assets Liabilities					18 534	9 153	21 126	48 810	70 225	84 436	126 076
Cash Bank In Hand	930	1 645		1 389	3 391
Debtors	1 123	1 689		391
Net Assets Liabilities Including Pension Asset Liability	-16 743	-17 241	-19 010	-18 779	-18 534
Tangible Fixed Assets	731	548		815	1 071

Capital & Reserves
Called Up Share Capital	100	100		100	100
Profit Loss Account Reserve	-16 843	-17 341		-18 879	-18 634
Shareholder Funds	-16 743	-17 241	-19 010	-18 779	-18 534

Other Financial Data
Average Number Employees During Period							1	1	2	2	1
Creditors					22 996	41 562	44 999	55 497	13 589	31 114	47 892
Fixed Assets	731	548	1 087	815	1 071	10 426	18 837	15 175	35 574	30 133	49 154
Net Current Assets Liabilities	-17 474	-17 789	-20 097	-19 594	-19 605	19 579	2 289	33 635	51 432	67 636	86 807
Total Assets Less Current Liabilities	-16 743	-17 241	-19 010	-18 779	-18 534	9 153	21 126	48 810	87 006	97 769	135 961
Creditors Due Within One Year	19 527	21 123	21 044	21 374	22 996
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 092	2 092
Tangible Fixed Assets Depreciation	1 361	1 544
Tangible Fixed Assets Depreciation Charged In Period		183

Company staff

Russell G.

Role: Director

Appointed: 17 September 2008

Latest update: 29 February 2024

People with significant control

Russell G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Samantha L.

Notified on 6 April 2016

Ceased on 27 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 2 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 May 2015
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 May 2017
Annual Accounts 25 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Elite Air Conditioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell G.

Samantha L.

People with significant control

Russell G.

Samantha L.

Accounts Documents

Company filings

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