Clyde Air Conditioning Limited in Lanarkshire, ML11 9BD

Description

Data updated on: 01-11-2023

Clyde Air Conditioning is a company located at ML11 9BD Lanarkshire at 3 Newlands Street. This firm was established in 2003 and is established under the identification number SC260850. This firm has been actively competing on the English market for twenty one years now and company official state is active. The firm's registered with SIC code 43220, that means Plumbing, heat and air-conditioning installation. Clyde Air Conditioning Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. The business latest confirmation statement was released on Tuesday 6th December 2022.

We have one managing director currently managing this company, specifically Angus L. who's been doing the director's obligations since 2003/12/15. That company had been managed by Thomas L. until 2 years ago.

Angus L. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		5 138	26 106	15 111	3 957	3 312	9 681	2 062	20 316
Current Assets	66 105	39 895	82 128	47 070	81 489	64 835	62 231	113 438	103 377
Debtors		34 557	55 822	31 759	77 332	61 323	52 350	111 176	82 861
Net Assets Liabilities	13 329	11 857	20 877	4 000	2 347	2 143	1 352	28 378	25 986
Property Plant Equipment		51 149	39 115	29 888	22 752	17 934	14 203	13 148	34 746
Total Inventories		200	200	200	200	200	200	200	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 652	20 699	29 926	36 026	41 292	45 342	27 799	16 192
Additions Other Than Through Business Combinations Property Plant Equipment			273				319	7 800	33 749
Average Number Employees During Period		2	4	4	4	4	4	4	2
Creditors	70 824	51 245	83 977	67 515	97 801	77 442	72 601	95 921	96 462
Depreciation Rate Used For Property Plant Equipment			15	15	15		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			178		866			20 869	20 106
Disposals Property Plant Equipment			260		1 036			26 398	23 758
Fixed Assets	22 226	51 149
Increase From Depreciation Charge For Year Property Plant Equipment			12 225	9 227	6 966		4 050	3 326	8 499
Net Current Assets Liabilities	-4 719	-11 350	-1 849	-20 445	-16 312	-12 607	-10 370	17 517	6 915
Property Plant Equipment Gross Cost		59 801	59 814	59 814	58 778	59 226	59 545	40 947	50 938
Provisions For Liabilities Balance Sheet Subtotal	4 178	9 968
Taxation Including Deferred Taxation Balance Sheet Subtotal		9 968	7 568	5 443	4 093	3 184	2 481	2 287	6 733
Total Assets Less Current Liabilities	17 507	39 799	37 266	9 443	6 440	5 327	3 833	30 665	41 661
Advances Credits Directors			2	883	9 056	9 843	20 412	15 274	1 048
Advances Credits Made In Period Directors				99 899	98 800	92 400	79 501	92 940	74 505
Advances Credits Repaid In Period Directors				100 780	88 861	91 613	68 932	98 078	90 827

Company staff

Angus L.

Role: Director

Appointed: 16 December 2003

Latest update: 10 March 2024

Thomas L.

Role: Secretary

Appointed: 16 December 2003

Resigned: 10 May 2022

Latest update: 10 March 2024

Thomas L.

Role: Director

Appointed: 16 December 2003

Resigned: 10 May 2022

Latest update: 10 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 15 December 2003

Resigned: 16 December 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 10 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 15 December 2003

Resigned: 16 December 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 10 March 2024

People with significant control

Angus L.

Notified on 10 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas L.

Notified on 6 April 2016

Ceased on 10 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Clyde Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus L.

Thomas L.

Thomas L.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Angus L.

Thomas L.

Accounts Documents

Company filings

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