Air Conditioning Bristol Ltd in Bristol, BS31 1JW

Description

Data updated on: 01-11-2023

Started with Reg No. 08541445 eleven years ago, Air Conditioning Bristol Ltd was set up as a Private Limited Company. Its official office address is 24 Cadbury Road, Keynsham Bristol. Registered as Cool Runnings Bristol, the company used the business name until 2018-03-13, at which point it was replaced by Air Conditioning Bristol Ltd. This company's classified under the NACE and SIC code 35300 meaning Steam and air conditioning supply. Its latest annual accounts cover the period up to March 31, 2022 and the most current annual confirmation statement was released on May 23, 2023.

According to the latest data, this specific firm is managed by a solitary managing director: Simon C., who was chosen to lead the company on 2013-05-23.

Executives who control the firm include: Lucy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Air Conditioning Bristol Ltd 2018-03-13
Cool Runnings Bristol Limited 2013-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	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
Current Assets	95 369	188 625	198 713	271 175	309 856	248 520	328 686	434 847	365 680	340 228
Net Assets Liabilities			113 448	192 177	298 402	274 606	313 495	395 962	339 804	321 268
Cash Bank In Hand	83 914	159 176	175 670
Debtors	11 455	29 449	23 043
Intangible Fixed Assets	8 175	5 904	3 179
Net Assets Liabilities Including Pension Asset Liability	45 645	100 522	113 448
Tangible Fixed Assets		12 493	10 294

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	45 643	100 520	113 446

Other Financial Data
Average Number Employees During Period			2	2	3	5	6	6	5	2
Creditors			98 738	125 364	76 049	48 950	75 363	66 340	47 204	42 437
Fixed Assets	8 175	18 397	13 473	46 366	64 595	75 036	60 172	68 043	53 163	44 978
Net Current Assets Liabilities	37 470	82 125	99 975	145 811	233 807	199 570	253 323	369 586	318 476	297 791
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 079
Total Assets Less Current Liabilities			113 448	192 177	298 402	274 606	313 495	437 629	371 639	342 769
Capital Employed	45 645	100 522	113 448
Creditors Due Within One Year	57 899	106 500	98 738
Intangible Fixed Assets Additions	10 900
Intangible Fixed Assets Aggregate Amortisation Impairment	2 725	4 996	7 721
Intangible Fixed Assets Amortisation Charged In Period	2 725	2 271	2 725
Intangible Fixed Assets Cost Or Valuation	10 900	10 900	10 900
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		15 781	1 232
Tangible Fixed Assets Cost Or Valuation		15 781	17 013
Tangible Fixed Assets Depreciation		3 288	6 719
Tangible Fixed Assets Depreciation Charged In Period		3 288	3 431
Value Shares Allotted Increase Decrease During Period	2

Company staff

Simon C.

Role: Director

Appointed: 23 May 2013

Latest update: 18 March 2024

People with significant control

Lucy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-05-23
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 February 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Air Conditioning Bristol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Lucy C.

Simon C.

Accounts Documents

Company filings

Filing category

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