Hertfordshire Air Conditioning Limited in Harpenden, AL5 2JD

Description

Data updated on: 01-11-2023

Hertfordshire Air Conditioning Limited, a Private Limited Company, that is based in Rivers Lodge, West Common, Harpenden. The located in AL5 2JD. This firm has been operating since 2015. The company's Companies House Reg No. is 09636085. This enterprise's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. 2022/06/30 is the last time when the accounts were reported.

In order to satisfy their clients, this specific firm is constantly taken care of by a unit of two directors who are Ken E. and Rebecca E.. Their joint efforts have been of pivotal importance to the following firm since 2023-01-18.

Executives who control the firm include: Ken E. owns 1/2 or less of company shares. Rebecca E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-3 365

Balance Sheet
Cash Bank On Hand				65 480	101 533	136 846
Current Assets	2 675	22 003	33 824	99 239	101 695	169 641
Debtors				33 759	162	32 795
Net Assets Liabilities				23 475	30 544	82 738
Other Debtors						105
Property Plant Equipment				8 987	8 987	9 560
Cash Bank In Hand	2 675

Capital & Reserves
Profit Loss Account Reserve	-3 365
Shareholder Funds	-3 365

Other Financial Data
Accrued Liabilities Deferred Income				1 799	249	1 149
Accumulated Depreciation Impairment Property Plant Equipment					6 639	9 299
Average Number Employees During Period				1	1	1
Corporation Tax Payable				7 800	10 644	15 747
Creditors	6 040	24 507	49 793	84 752	80 138	96 463
Fixed Assets		386	11 478	8 988	8 987	9 560
Increase Decrease In Depreciation Impairment Property Plant Equipment						594
Increase From Depreciation Charge For Year Property Plant Equipment						2 660
Loans From Directors				46 023	45 846	48 739
Net Current Assets Liabilities	-3 365	-2 504	-15 969	14 487	21 557	73 178
Other Taxation Social Security Payable				3 639	6 476	9 274
Property Plant Equipment Gross Cost					15 626	18 859
Total Additions Including From Business Combinations Property Plant Equipment						3 233
Total Assets Less Current Liabilities	-3 365	-2 118	-4 491	23 475	30 544	82 738
Trade Creditors Trade Payables				25 490	16 923	21 554
Trade Debtors Trade Receivables				33 759	162	32 690
Amount Specific Advance Or Credit Directors	5 501	24 438
Amount Specific Advance Or Credit Made In Period Directors		3 891
Amount Specific Advance Or Credit Repaid In Period Directors	5 501	22 828
Creditors Due Within One Year	6 040

Company staff

Ken E.

Role: Director

Appointed: 18 January 2023

Latest update: 16 March 2024

Rebecca E.

Role: Director

Appointed: 12 June 2015

Latest update: 16 March 2024

People with significant control

Ken E.

Notified on 11 December 2023

Nature of control:

1/2 or less of shares

Rebecca E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	12 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Hertfordshire Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ken E.

Rebecca E.

People with significant control

Ken E.

Rebecca E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hertfordshire Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ken E.

Rebecca E.

People with significant control

Ken E.

Rebecca E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016