Future Air Conditioning Limited in Colchester, C07 7TL

Description

Data updated on: 01-11-2023

This particular firm is based in Colchester under the following Company Registration No.: 05878921. The company was set up in the year 2006. The main office of this company is located at Heathdene Ardleigh Road Great Bromley. The post code for this location is C07 7TL. This enterprise's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Future Air Conditioning Ltd filed its account information for the period up to 2022-07-31. The business latest confirmation statement was released on 2023-07-17.

From the data we have, this specific business was built in 2006 and has been presided over by two directors.

Executives who control the firm include: Joanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karl B. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 189	67 155	50 340	33 667	56 603	41 254

Balance Sheet
Cash Bank In Hand	14 490	30 062	16 997	22 743	56 610	34 643
Current Assets	88 749	81 650	60 314	31 615	65 916	41 861	61 784	46 504	23 918	40 848	40 779	41 110
Debtors	73 539	49 838	42 117	6 112	8 106	6 518
Intangible Fixed Assets	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities							54 496	48 943	28 418	33 671	34 716	31 320
Net Assets Liabilities Including Pension Asset Liability	68 189	67 155
Stocks Inventory	720	1 750	1 200	2 760	1 200	700
Tangible Fixed Assets	4 044	11 380	9 566	7 874	15 610	12 866

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	68 187	67 153	50 338	33 665	56 601	41 252
Shareholder Funds	68 189	67 155	50 340	33 667	56 603	41 254

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors						13 473	18 119	3 563	3 563	3 563	3 563	3 563
Creditors Due After One Year	167
Creditors Due Within One Year	34 437	33 875	25 540	9 822	26 923	13 473
Fixed Assets	14 044	19 380	15 566	11 874	17 610	12 866	10 831	19 160	15 919	12 667	10 276	8 220
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 000	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	54 312	47 775	34 774	21 793	38 993	28 388	43 665	33 346	16 062	24 567	28 003	26 663
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		13 532	465	720	17 909	500
Tangible Fixed Assets Cost Or Valuation	16 666	17 105	17 570	18 290	23 399	23 899
Tangible Fixed Assets Depreciation	12 622	5 725	8 004	10 416	7 789	11 033
Tangible Fixed Assets Depreciation Charged In Period		2 844	2 279	2 412	3 901	3 244
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 741			6 528
Tangible Fixed Assets Disposals		13 093			12 800
Total Assets Less Current Liabilities	68 356	67 155	50 340	33 667	56 603	41 254	54 496	52 506	31 981	37 234	38 279	34 883

Company staff

Joanne B.

Role: Director

Appointed: 17 July 2006

Latest update: 19 March 2024

Joanne B.

Role: Secretary

Appointed: 17 July 2006

Latest update: 19 March 2024

Karl B.

Role: Director

Appointed: 17 July 2006

Latest update: 19 March 2024

People with significant control

Joanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karl B.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Future Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Joanne B.

Karl B.

People with significant control

Joanne B.

Karl B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

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Services (by SIC Code)

Company Age

Future Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Joanne B.

Karl B.

People with significant control

Joanne B.

Karl B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016