Crisp Air, Refrigeration / Air Conditioning / Heating Limited in Hookwood, RH6 0AP

Description

Data updated on: 01-11-2023

Crisp Air, Refrigeration / Air Conditioning / Heating Limited was set up as Private Limited Company, located in Warehouse R/o Caledonian House Caledonian House, Reigate Road in Hookwood. The zip code RH6 0AP. The firm was formed in 2015. The company's Companies House Reg No. is 09754899. The enterprise's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. 2022-09-30 is the last time when account status updates were filed.

At present, the limited company is overseen by a solitary managing director: Daniel G., who was designated to this position in 2015. Since September 2015 David G., had performed assigned duties for this specific limited company till the resignation on 2019-01-01.

Daniel G. is the individual who controls 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	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	48 245

Balance Sheet
Current Assets	95 223	19 785	93 585	70 220	46 984
Net Assets Liabilities		29 912	83 361	81 769	47 716
Property Plant Equipment				42 584	25 464
Cash Bank In Hand	6 947
Debtors	88 276
Net Assets Liabilities Including Pension Asset Liability	48 245
Tangible Fixed Assets	21 307

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	48 145
Shareholder Funds	48 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				106 320	123 268
Additions Other Than Through Business Combinations Property Plant Equipment					28 051
Average Number Employees During Period		5	6	6	4
Creditors		36 651	21 681	31 035	43 346
Depreciation Amortisation Impairment Expense				42 809	16 884
Fixed Assets		46 778	60 206	42 584	25 464
Increase From Depreciation Charge For Year Property Plant Equipment					16 948
Net Current Assets Liabilities	38 060	-16 866	44 836	39 185	65 598
Other Disposals Property Plant Equipment					3 100
Other Operating Expenses Format2				73 319	53 358
Other Operating Income Format2					2 081
Property Plant Equipment Gross Cost				123 781	148 732
Staff Costs Employee Benefits Expense				63 815	111 159
Tax Tax Credit On Profit Or Loss On Ordinary Activities				19 395	3 170
Total Assets Less Current Liabilities	59 367	29 912	105 042	81 769	91 062
Bank Borrowings	17 269
Creditors Due After One Year	11 122
Creditors Due Within One Year	57 163
Cumulative Preference Share Dividends Unpaid After One Year	-6 147
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	28 409
Tangible Fixed Assets Depreciation	7 102
Value Shares Allotted	1

Company staff

Daniel G.

Role: Director

Appointed: 01 September 2015

Latest update: 25 February 2024

People with significant control

Daniel G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 15/05/2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15/05/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2021-09-30

Crisp Air, Refrigeration / Air Conditioning / Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

David G.

People with significant control

Daniel G.

Accounts Documents

Company filings

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