D&A Air Conditioning Ltd in St. Neots, PE19 2LH

Description

Data updated on: 01-11-2023

07809910 is a registration number used by D&A Air Conditioning Ltd. The company was registered as a Private Limited Company on 2011/10/14. The company has been present on the British market for the last 13 years. The company may be reached at 8 Bluebell Walk Eynesbury in St. Neots. It's area code assigned to this address is PE19 2LH. The company's official name transformation from Renewable Engineering (cambs) to D&A Air Conditioning Ltd came on 2013/06/14. The company's SIC code is 35300 and has the NACE code: Steam and air conditioning supply. D&A Air Conditioning Limited reported its account information for the period that ended on 2022-10-31. The business most recent annual confirmation statement was filed on 2022-10-14.

As for the business, all of director's assignments up till now have been carried out by Amanda S. and Dean S.. Within the group of these two managers, Amanda S. has been with the business the longest, having become a member of the Management Board on October 2011.

Previous company's names
D&A Air Conditioning Ltd 2013-06-14
Renewable Engineering (cambs) Limited 2011-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 467	3 244	882	3 383	11 417

Balance Sheet
Current Assets	3 889	6 270	5 394	6 092	20 828	22 900	10 864	26 463	24 186	23 792
Net Assets Liabilities					11 417	13 731	4 407	4 554	2 147	1 820
Cash Bank In Hand	1 859	4 993	5 394
Debtors	2 030	1 277
Net Assets Liabilities Including Pension Asset Liability	4 467	3 244	882	3 383	11 417
Tangible Fixed Assets	4 366	3 512	2 634

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 465	3 242	880
Shareholder Funds	4 467	3 244	882	3 383	11 417

Other Financial Data
Average Number Employees During Period							2	2	2	1
Creditors					6 398	7 406	7 710	5 874	8 764	10 487
Fixed Assets	4 366	3 512	2 634	8 753	1 327	1 089	4 893	3 965	2 725	1 941
Net Current Assets Liabilities	101	-268	-1 752	458	14 430	15 494	3 154	20 589	15 422	13 305
Total Assets Less Current Liabilities	4 467	3 244	882	9 211	15 757	16 583	8 047	24 554	18 147	15 246
Creditors Due Within One Year	3 788	6 538	7 146	5 634	6 398
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Creditors Due After One Year				5 828	4 340
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	5 821	317
Tangible Fixed Assets Cost Or Valuation	4 366	4 683	3 512
Tangible Fixed Assets Depreciation	1 455	1 171	878
Tangible Fixed Assets Depreciation Charged In Period	1 455	1 171	878

Company staff

Amanda S.

Role: Director

Appointed: 14 October 2011

Latest update: 12 April 2024

Dean S.

Role: Director

Appointed: 14 October 2011

Latest update: 12 April 2024

People with significant control

Dean S. is the individual who controls this firm, has substantial control or influence over the company.

Dean S.

Notified on 2 February 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-10-14
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 December 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12 December 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 November 2014
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

D&A Air Conditioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Dean S.

People with significant control

Dean S.

Accounts Documents

Company filings

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