East Air Conditioning Ltd. in East Lothian, EH32 0QT

Description

Data updated on: 01-11-2023

Registered with number SC254094 21 years ago, East Air Conditioning Ltd. is a Private Limited Company. The business current mailing address is 6 Dean Court, Longniddry East Lothian. This business's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The business most recent accounts cover the period up to 2022-08-31 and the latest confirmation statement was released on 2023-05-25.

That business owes its well established position on the market and constant improvement to exactly two directors, who are Blair C. and William C., who have been managing it since 2021. In addition, the director's assignments are regularly helped with by a secretary - Linda C., who was chosen by the following business in September 2003.

Executives who have control over the firm are as follows: Blair C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William C. has substantial control or influence over the company 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	219 065	190 298	197 817	238 984	235 370	200 714	306 301

Balance Sheet
Cash Bank On Hand							301 944	328 151	219 906	257 172	319 959	248 068
Current Assets	241 372	201 668	228 909	305 179	289 548	263 482	463 383	375 055	324 458	494 271	602 493	658 253
Debtors	191 056	39 344	39 096	87 151	101 640		161 439	46 904	104 552	237 099	282 534	410 185
Net Assets Liabilities							306 301	300 392	379 357	437 145	589 270	711 066
Other Debtors										6 157	635
Property Plant Equipment							4 291	23 386	223 423	210 814	272 091	285 869
Cash Bank In Hand	50 316	162 324	189 813	218 028	187 908
Net Assets Liabilities Including Pension Asset Liability	219 065	190 298	197 817	238 984	235 370	200 714	306 301
Tangible Fixed Assets	22 397	21 488	16 780	12 087	14 695

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	219 063	190 296	197 815	238 982	235 368
Shareholder Funds	219 065	190 298	197 817	238 984	235 370	200 714	306 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							51 238	59 642	76 451	89 060	109 875	135 072
Average Number Employees During Period							8	8	10	11	14	17
Bank Borrowings Overdrafts										50 000
Comprehensive Income Expense											174 027	169 821
Corporation Tax Payable							33 834	11 757	19 831	20 229	18 035
Creditors							161 373	98 049	159 151	215 119	279 164	226 906
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												12 084
Disposals Property Plant Equipment												12 444
Dividends Paid											22 000	48 025
Fixed Assets	22 397	21 488	16 780	12 087	14 695	6 440	4 291	23 386	223 423	210 814	272 091	285 869
Income Expense Recognised Directly In Equity											-21 902	-48 025
Increase From Depreciation Charge For Year Property Plant Equipment								8 404	16 809	12 609	20 816	37 281
Issue Equity Instruments											98
Net Current Assets Liabilities	196 668	168 810	181 037	226 897	222 080	195 739	302 010	277 006	165 307	279 152	323 329	431 347
Other Creditors							6 982	4 414	2 629	89 289	125 164	81 926
Other Taxation Social Security Payable							38 443	37 111	62 273	68 473	73 984	51 487
Profit Loss											174 027	169 821
Property Plant Equipment Gross Cost							55 529	83 028	299 874	299 874	381 967	420 941
Provisions For Liabilities Balance Sheet Subtotal									9 373	2 821	6 150	6 150
Total Additions Including From Business Combinations Property Plant Equipment											82 093	51 418
Total Assets Less Current Liabilities	219 065	190 298	197 817	238 984	236 775	202 179	306 301	300 392	388 730	489 966	595 420	717 216
Trade Creditors Trade Payables							82 114	44 767	74 418	37 128	61 981	93 493
Trade Debtors Trade Receivables							161 439	46 904	104 552	230 942	281 899	410 185
Advances Credits Directors							1 284	1 284	1 284	1 284	16 475	16 475
Advances Credits Made In Period Directors											15 289
Advances Credits Repaid In Period Directors											98
Accruals Deferred Income					1 405	1 465
Creditors Due Within One Year	44 704	32 858	47 872	78 282	67 468	67 743	161 373
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		14 480	1 327		7 507
Tangible Fixed Assets Cost Or Valuation	52 375	59 960	61 287	61 287	68 794
Tangible Fixed Assets Depreciation	29 978	38 472	44 507	49 200	54 099
Tangible Fixed Assets Depreciation Charged In Period		14 161	6 035	4 693	4 899
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 667
Tangible Fixed Assets Disposals		6 895

Company staff

Blair C.

Role: Director

Appointed: 01 April 2021

Latest update: 14 April 2024

Linda C.

Role: Secretary

Appointed: 01 September 2003

Latest update: 14 April 2024

William C.

Role: Director

Appointed: 01 September 2003

Latest update: 14 April 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Director

Appointed: 12 August 2003

Resigned: 12 August 2003

Address: Edinburgh, EH3 9DQ

Latest update: 14 April 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Secretary

Appointed: 12 August 2003

Resigned: 12 August 2003

Address: Edinburgh, EH3 9DQ

Latest update: 14 April 2024

Peter Trainer Corporate Services Ltd.

Role: Corporate Nominee Director

Appointed: 12 August 2003

Resigned: 12 August 2003

Address: Edinburgh, EH3 9DQ

Latest update: 14 April 2024

People with significant control

Blair C.

Notified on 25 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William C.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

East Air Conditioning Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blair C.

Linda C.

William C.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Corporate Services Ltd.

People with significant control

Blair C.

William C.

Accounts Documents

Company filings

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