Crystal Air Conditioning And Maintenance Services Limited in Eastbourne, BN23 5PX

Description

Data updated on: 01-11-2023

Registered with number 07168209 14 years ago, Crystal Air Conditioning And Maintenance Services Limited is categorised as a Private Limited Company. The company's active mailing address is 23 Hamilton Quay, Eastbourne. The enterprise's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when company accounts were filed.

When it comes to this company's register, since 2010 there have been two directors: Roger L. and Ian S..

Executives with significant control over the firm are: Ian S. owns 1/2 or less of company shares. Roger L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	804	5 062	70 204	61 079	71 727	69 852	54 435

Balance Sheet
Current Assets	28 529	26 336	91 887	81 937	102 879	105 057	83 476	78 355	120 877	125 015	131 695	219 644	429 195
Net Assets Liabilities							54 435	55 164	84 438	104 047	100 170	154 011	337 397
Cash Bank In Hand	5 025	13 856	81 326	68 035	95 049
Debtors	23 504	12 480	10 561	13 902	7 830
Net Assets Liabilities Including Pension Asset Liability	804	5 062	70 204	61 079	71 727	69 852	54 435
Tangible Fixed Assets	3 802	2 535	15 456	10 457

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	704	4 962	70 104	60 979
Shareholder Funds	804	5 062	70 204	61 079	71 727	69 852	54 435

Other Financial Data
Average Number Employees During Period									3	3	3	3	5
Creditors							29 041	24 274	41 954	37 919	43 170	72 575	106 439
Fixed Assets	3 802	2 535	15 456	10 457	5 534			1 075	5 515	16 951	11 645	6 942	14 641
Net Current Assets Liabilities	-2 998	2 527	54 748	50 622	66 193	69 852	54 435	54 089	78 923	87 096	88 525	147 069	322 756
Total Assets Less Current Liabilities	804	5 062	70 204	61 079	71 727	69 852	54 435	55 156	84 438	104 047	100 170	154 011	337 397
Creditors Due Within One Year Total Current Liabilities	31 527	23 809
Tangible Fixed Assets Cost Or Valuation	5 069	5 069	21 240	21 654
Tangible Fixed Assets Depreciation	1 267	2 534	5 784	11 197
Tangible Fixed Assets Depreciation Charge For Period		1 267
Creditors Due Within One Year		23 809	37 139	31 315	36 686	35 205	29 041
Tangible Fixed Assets Additions			20 290	414
Tangible Fixed Assets Depreciation Charged In Period			5 310	5 413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 060
Tangible Fixed Assets Disposals			4 119

Company staff

Roger L.

Role: Director

Appointed: 24 February 2010

Latest update: 14 February 2024

Ian S.

Role: Director

Appointed: 24 February 2010

Latest update: 14 February 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jaqueline S.

Notified on 6 April 2016

Ceased on 1 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 July 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 2 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 June 2014

Crystal Air Conditioning And Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger L.

Ian S.

Jacqueline S.

People with significant control

Ian S.

Roger L.

Jaqueline S.

Accounts Documents

Company filings

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