G Clibborn Air Conditioning Limited in Shifnal, TF11 8RZ

Description

Data updated on: 01-11-2023

G Clibborn Air Conditioning came into being in 2013 as a company enlisted under no 08573028, located at TF11 8RZ Shifnal at Box Trees King Street Grange. The company has been in business for eleven years and its official state is active. This business's SIC code is 43220 - Plumbing, heat and air-conditioning installation. G Clibborn Air Conditioning Ltd released its latest accounts for the financial year up to Thu, 30th Jun 2022. The firm's most recent annual confirmation statement was filed on Sat, 17th Jun 2023.

For eleven years, this particular firm has only been guided by an individual managing director: Geoffrey C. who has been controlling it since 2013-06-17.

Geoffrey C. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	22 258	35 561	54 719	58 361

Balance Sheet
Current Assets	82 174	93 291	129 373	97 836	90 119	97 034	93 878	99 922	138 186	175 024
Net Assets Liabilities				58 361	49 908	54 330	53 122	53 943	94 813	142 543
Cash Bank In Hand	9 819	21 697
Debtors	72 355	71 594
Net Assets Liabilities Including Pension Asset Liability	22 258	35 561	54 719	58 361
Tangible Fixed Assets	9 870	17 296

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 158	35 461
Shareholder Funds	22 258	35 561	54 719	58 361

Other Financial Data
Average Number Employees During Period						4	5	5	5	5
Creditors				59 912	68 727	65 517	59 006	60 579	81 912	83 559
Fixed Assets	9 870	17 296	13 836	20 437	28 516	22 813	18 250	14 600	38 539	51 078
Net Current Assets Liabilities	12 388	18 265	40 883	37 924	21 392	31 517	34 872	39 343	56 274	91 465
Total Assets Less Current Liabilities	22 258	35 561	54 719	58 361	49 908	54 330	53 122	53 943	94 813	142 543
Creditors Due Within One Year	69 786	75 026	88 490	59 912
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	12 337	15 992
Tangible Fixed Assets Cost Or Valuation	12 337	23 028
Tangible Fixed Assets Depreciation	2 467	5 732
Tangible Fixed Assets Depreciation Charged In Period	2 467	4 325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 060
Tangible Fixed Assets Disposals		5 301

Company staff

Geoffrey C.

Role: Director

Appointed: 17 June 2013

Latest update: 5 January 2024

People with significant control

Geoffrey C.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-06-17
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 January 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	16 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

G Clibborn Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey C.

People with significant control

Geoffrey C.

Accounts Documents

Company filings

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