Install Air Conditioning Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

2001 is the year of the start of Install Air Conditioning Limited, the company that is situated at Horley Green House Horley Green Road, Claremount in Halifax. This means it's been twenty three years Install Air Conditioning has existed in this business, as it was created on 7th November 2001. The company's reg. no. is 04318808 and the postal code is HX3 6AS. It 's been 22 years that Install Air Conditioning Limited is no longer recognized under the name Tetland. The enterprise's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Install Air Conditioning Ltd filed its latest accounts for the period up to November 30, 2022. The business latest annual confirmation statement was filed on October 31, 2022.

So far, this particular limited company has only been overseen by an individual director: Desmond D. who has been administering it for 23 years. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Jacqueline D. as a secretary since 2001.

Previous company's names
Install Air Conditioning Limited 2002-01-08
Tetland Limited 2001-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 703	74 871	69 948	76 805	84 146	128 241

Balance Sheet
Cash Bank In Hand	72 670	57 904	60 338	78 567	84 206	133 664
Cash Bank On Hand						133 664	135 828	120 401	72 304	116 665	30 107	64 265	18 115
Current Assets	77 080	104 753	148 406	164 773	122 828	271 191	184 931	173 291	156 371	172 840	85 430	87 909	33 554
Debtors	2 910	45 349	86 568	84 706	38 622	137 527	49 103	52 890	84 067	56 175	55 323	23 644	15 439
Property Plant Equipment						15 479	27 314	24 570	18 830	14 466	25 335	19 249	14 648
Stocks Inventory	1 500	1 500	1 500	1 500
Tangible Fixed Assets	10 910	8 621	6 991	24 218	19 761	15 479
Net Assets Liabilities									120 436	110 515	79 464

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	69 701	74 869	69 946	76 803	84 144	128 239
Shareholder Funds	69 703	74 871	69 948	76 805	84 146	128 241

Other Financial Data
Accrued Liabilities						1 400	1 400	1 463	1 400	556	556	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						28 411	22 745	26 158	31 898	36 262	27 693	33 779	38 380
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						24 711	14 896	27 710	5 216	10 305	1 728	4 126	-167
Corporation Tax Recoverable													3 576
Creditors						158 429	60 250	44 624	54 765	28 000	31 301	55 469	36 353
Creditors Due Within One Year	18 287	38 503	85 449	112 186	58 443	158 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 429				16 624
Disposals Property Plant Equipment							21 445				27 614
Increase From Depreciation Charge For Year Property Plant Equipment							6 763	3 413	5 740	4 364	8 055	6 086	4 601
Net Current Assets Liabilities	58 793	66 250	62 957	52 587	64 385	112 762	124 681	128 667	101 606	124 049	54 129	32 440	-2 799
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable									301	312	288	192	1 035
Par Value Share		1	1	1	1	1
Prepayments						1 089	1 103	775	524	501	633	688	731
Prepayments Accrued Income						177
Property Plant Equipment Gross Cost						43 890	50 059	50 728	50 728	50 728	53 028	53 028
Recoverable Value-added Tax											6 130	1 613	5 432
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	32 571	32 571	32 690	42 792	43 890
Tangible Fixed Assets Depreciation	21 661	23 950	25 699	18 574	24 129	28 411
Total Additions Including From Business Combinations Property Plant Equipment							27 614	669			29 914
Total Assets Less Current Liabilities	69 703	74 871	69 948	76 805	84 146	128 241	151 995	153 237	120 436	138 515	79 464	51 689	11 849
Trade Creditors Trade Payables						39 848	2 323	2 208	6 556			-2
Trade Debtors Trade Receivables						136 261	48 000	52 115	83 543	55 674	48 560	21 343	5 700
Bank Borrowings Overdrafts										28 000

Company staff

Jacqueline D.

Role: Secretary

Appointed: 26 November 2001

Latest update: 14 April 2024

Desmond D.

Role: Director

Appointed: 26 November 2001

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Jacqueline D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Desmond D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jacqueline D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Desmond D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline D.

Notified on 6 April 2016

Ceased on 1 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 January 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 December 2012
Annual Accounts 7 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 May 2014

Install Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline D.

Desmond D.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Jacqueline D.

Desmond D.

Jacqueline D.

Accounts Documents

Company filings

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