Essex Air Conditioning & Refrigeration Services Limited in Benfleet, SS7 4JD

Description

Data updated on: 01-11-2023

Based in 183 Manor Road, Benfleet SS7 4JD Essex Air Conditioning & Refrigeration Services Limited is classified as a Private Limited Company with 08979920 Companies House Reg No. The firm was started on Fri, 4th Apr 2014. This company currently known as Essex Air Conditioning & Refrigeration Services Limited, was previously known as Essex Air Conditioning & Refridgeration Services. The transformation has taken place in Mon, 14th Apr 2014. This business's Standard Industrial Classification Code is 35300 and their NACE code stands for Steam and air conditioning supply. 30th April 2022 is the last time when the accounts were filed.

We have a single managing director at the moment managing this company, namely Gary C. who's been performing the director's tasks since Fri, 4th Apr 2014.

Executives with significant control over the firm are: Katrina M. owns 1/2 or less of company shares. Gary C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Essex Air Conditioning & Refrigeration Services Limited 2014-04-14
Essex Air Conditioning & Refridgeration Services Limited 2014-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 340	3 179	24 157

Balance Sheet
Current Assets	23 990	25 102	56 553	81 634	59 898	92 967	109 687	91 812	88 218
Net Assets Liabilities				22 519	11 415	37 762	35 175	31 997	47 489
Cash Bank In Hand	5 154	8 222
Debtors	18 836	16 880
Net Assets Liabilities Including Pension Asset Liability	1 340	3 179	24 157
Tangible Fixed Assets	9 600	10 800

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 240	3 079
Shareholder Funds	1 340	3 179	24 157

Other Financial Data
Average Number Employees During Period					2	3	3	3	3
Creditors				71 910	58 504	64 078	60 050	72 268	56 643
Fixed Assets	9 600	10 800	15 360	12 795	10 021	13 394	13 309	13 182	30 662
Net Current Assets Liabilities	-8 260	-7 621	8 797	9 724	1 394	28 889	49 637	19 544	31 575
Total Assets Less Current Liabilities	1 340	3 179	24 157	22 519	11 415	42 283	62 946	32 726	62 237
Creditors Due Within One Year	32 250	32 723	47 756
Tangible Fixed Assets Additions	13 312	13 500
Tangible Fixed Assets Cost Or Valuation	12 000	13 500
Tangible Fixed Assets Depreciation	2 400	2 700
Tangible Fixed Assets Depreciation Charged In Period	2 400	2 700
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 400
Tangible Fixed Assets Disposals	1 312	12 000

Company staff

Gary C.

Role: Director

Appointed: 04 April 2014

Latest update: 17 February 2024

People with significant control

Katrina M.

Notified on 21 December 2016

Nature of control:

1/2 or less of shares

Gary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-04
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Essex Air Conditioning & Refrigeration Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

People with significant control

Katrina M.

Gary C.

Accounts Documents

Company filings

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