Hsn Air Conditioning Limited in Colchester, CO3 3BT

Description

Data updated on: 01-11-2023

Hsn Air Conditioning Limited could be found at The Coach House, Headgate in Colchester. The company's post code is CO3 3BT. Hsn Air Conditioning has been on the British market since it was started in 2017. The company's registered no. is 10733094. This firm's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. Its latest financial reports describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Wed, 19th Apr 2023.

For 7 years, the following firm has only been guided by 1 managing director: Harold S. who has been supervising it since April 20, 2017. At least one limited company has been appointed as a director, specifically Northover Contracts Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 946	21 256	2 041
Current Assets	17 707	48 786	66 763	31 608	31 608	31 608
Debtors	14 761	27 530	64 722
Net Assets Liabilities	-564	1 114	5 748	5 728	5 728	5 728
Other Debtors	8 437	14 237	31 637
Property Plant Equipment	4 091	3 014	1 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 107	2 184	3 261
Additions Other Than Through Business Combinations Property Plant Equipment	5 198
Amounts Owed To Group Undertakings Participating Interests	20 000	36 980	56 080
Average Number Employees During Period	1	1	1
Creditors	22 362	50 686	62 952	25 880	25 880	25 880
Increase From Depreciation Charge For Year Property Plant Equipment	1 107	1 077	1 077
Net Current Assets Liabilities	-4 655	-1 900	3 811	5 728	5 728	5 728
Other Creditors	800	500	600
Property Plant Equipment Gross Cost	5 198	5 198	5 198
Taxation Social Security Payable	150	2 405	2 752
Trade Creditors Trade Payables	1 412	10 801	3 520
Trade Debtors Trade Receivables	5 316	4 870	15 884
Fixed Assets			1 937
Total Assets Less Current Liabilities			5 748	5 728	5 728	5 728

Company staff

Harold S.

Role: Director

Appointed: 20 April 2017

Latest update: 18 March 2024

Northover Contracts Limited

Role: Corporate Director

Appointed: 20 April 2017

Address: Crouch Street, Colchester, CO3 3HH, United Kingdom

Latest update: 18 March 2024

People with significant control

Executives with significant control over the firm are: Harold S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Northover Contracts Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Colchester at Crouch Street and was registered as a PSC under the registration number 04073448.

Harold S.

Notified on 20 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Northover Contracts Limited

Address: 32 Crouch Street, Colchester, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 04073448

Notified on 20 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-20
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hsn Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold S.

Northover Contracts Limited

People with significant control

Harold S.

Northover Contracts Limited

Accounts Documents

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