G B Air Conditioning Services Limited in Nottingham, NG6 8YN

Description

Data updated on: 01-11-2023

G B Air Conditioning Services is a business located at NG6 8YN Nottingham at Unit 4 Pottery Court. This business has been in existence since 2013 and is registered under the identification number 08405831. This business has been operating on the English market for eleven years now and company last known status is active. This business's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. March 31, 2022 is the last time when account status updates were reported.

In order to satisfy their clientele, the company is being controlled by a number of two directors who are Martin G. and Tracey G.. Their successful cooperation has been of great importance to the company since 2013.

Executives with significant control over the firm are: Martin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey G. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	435	33 538	30 650

Balance Sheet
Cash Bank In Hand	100	39 841	87 946	38 652
Current Assets	100	107 732	168 287	119 645	122 003	210 649	141 830	198 745	180 962	200 447	276 860
Debtors		46 546	57 570	71 004
Intangible Fixed Assets		35 189	26 392	17 595
Net Assets Liabilities Including Pension Asset Liability	100	435	33 538	30 650
Stocks Inventory		21 345	22 771	9 989
Tangible Fixed Assets		13 712	10 654	17 563

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		335	33 438	30 550
Shareholder Funds	100	435	33 538	30 650

Other Financial Data
Average Number Employees During Period					7	7	6	6	6	6	6
Creditors				122 365	116 269	154 977	95 474	117 864	103 575	128 952	183 253
Creditors Due After One Year			100 000
Creditors Due Within One Year		156 198	71 795	122 365
Fixed Assets		48 901	37 046	35 158	21 821	9 825	19 898	30 786	22 199	16 774	12 847
Intangible Fixed Assets Additions		43 986
Intangible Fixed Assets Aggregate Amortisation Impairment		8 797	17 594	26 391
Intangible Fixed Assets Amortisation Charged In Period		8 797	8 797	8 797
Intangible Fixed Assets Cost Or Valuation		43 986	43 986
Net Current Assets Liabilities	100	-48 466	96 492	-2 720	5 734	55 672	46 356	80 881	77 387	71 495	93 607
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				1 788
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		17 765	327	11 708
Tangible Fixed Assets Cost Or Valuation		17 765	18 092	29 800
Tangible Fixed Assets Depreciation		4 053	7 438	12 237
Tangible Fixed Assets Depreciation Charged In Period		4 053	3 385	4 799
Total Assets Less Current Liabilities	100	435	133 538	32 438	27 555	65 497	66 254	111 667	99 586	88 269	106 454

Company staff

Martin G.

Role: Director

Appointed: 15 February 2013

Latest update: 14 February 2024

Tracey G.

Role: Director

Appointed: 15 February 2013

Latest update: 14 February 2024

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey G.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-02-15
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 October 2014
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

G B Air Conditioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Tracey G.

People with significant control

Martin G.

Tracey G.

Accounts Documents

Company filings

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