Eclipse Air Conditioning Services Ltd in Gravesend, DA12 5UE

Description

Data updated on: 01-11-2023

The company known as Eclipse Air Conditioning Services was registered on 2013-01-11 as a Private Limited Company. This firm's head office can be found at Gravesend on Alva House, Valley Drive. Assuming you need to contact this company by post, its postal code is DA12 5UE. The reg. no. for Eclipse Air Conditioning Services Ltd is 08356914. This firm's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. The firm's latest filed accounts documents cover the period up to 2023/03/31 and the most current annual confirmation statement was submitted on 2023/01/11.

David M. is the firm's only managing director, that was appointed in 2013.

David M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	4 235	985	5 556

Balance Sheet
Cash Bank In Hand	15 457	12 728	5 500
Current Assets	15 897	12 728	16 895
Debtors	440		11 395
Tangible Fixed Assets	425	361	15 713
Net Assets Liabilities Including Pension Asset Liability		985	5 556

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 135	885	5 456
Shareholder Funds	4 235	985	5 556

Other Financial Data
Administrative Expenses	17 138	19 751
Cost Sales	686	1 098
Creditors Due Within One Year	12 087	12 104	12 769
Depreciation Tangible Fixed Assets Expense	75	64
Distribution Costs	75	64
Gross Profit Loss	59 776	50 770
Net Current Assets Liabilities	3 810	624	4 126
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year		425
Par Value Share	1	1
Profit Loss For Period	34 135	24 751
Profit Loss On Ordinary Activities Before Tax	42 563	30 955
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500	18 625
Tangible Fixed Assets Depreciation	75	139	2 912
Tangible Fixed Assets Depreciation Charged In Period	75	64
Taxation Social Security Due Within One Year	10 647	10 239
Tax On Profit Or Loss On Ordinary Activities	8 428	6 204
Total Assets Less Current Liabilities	4 235	985	19 839
Total Dividend Payment	30 000	28 000
Trade Creditors Within One Year	1 440	1 439
Turnover Gross Operating Revenue	60 462	51 868
U K Current Corporation Tax	8 428	6 204
Director Remuneration Benefits Excluding Payments To Third Parties	7 680	7 920
Creditors Due After One Year			14 283
Obligations Under Finance Lease Hire Purchase Contracts After One Year			14 283
Value Shares Allotted			1

Company staff

David M.

Role: Director

Appointed: 11 January 2013

Latest update: 31 March 2024

People with significant control

David M.

Notified on 11 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	11 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 03/08/2016
Start Date For Period Covered By Report	11 January 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	03/08/2016
Annual Accounts
Start Date For Period Covered By Report	11 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	11 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	11 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	11 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	11 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	11 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	11 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 22 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 2015

Eclipse Air Conditioning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

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