Jc Air Conditioning Ltd
2nd Floor 33 Blagrave Street RG1 1PW Reading
Number: 07871751
Incorporation date: 2011-12-05
Dissolution date: 2018-04-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Jc Air Conditioning came into being in 2011 as a company enlisted under no 07871751, located at RG1 1PW Reading at 2nd Floor. The company's last known status was dissolved. Jc Air Conditioning had been operating in this business field for seven years.
The information related to the enterprise's personnel suggests that the last two directors were: Jamie C. and Katrina C. who assumed their respective positions on 2011-12-05.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 |
| Currency | ||
| Net Worth | 43 835 | 42 123 |
| Balance Sheet | ||
| Cash Bank In Hand | 4 | |
| Current Assets | 280 733 | 344 665 |
| Debtors | 260 583 | 334 661 |
| Intangible Fixed Assets | 6 667 | 3 334 |
| Net Assets Liabilities Including Pension Asset Liability | 43 835 | 42 123 |
| Stocks Inventory | 20 150 | 10 000 |
| Tangible Fixed Assets | 44 241 | 35 524 |
| Capital & Reserves | ||
| Called Up Share Capital | 3 | 3 |
| Profit Loss Account Reserve | 43 832 | 42 120 |
| Shareholder Funds | 43 835 | 42 123 |
| Other Financial Data | ||
| Creditors Due Within One Year | 287 806 | 341 400 |
| Fixed Assets | 50 908 | 38 858 |
| Intangible Fixed Assets Additions | 10 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 333 | 6 666 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 333 | 3 333 |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 |
| Net Current Assets Liabilities | -7 073 | 3 265 |
| Tangible Fixed Assets Additions | 59 097 | 2 500 |
| Tangible Fixed Assets Cost Or Valuation | 59 097 | 61 597 |
| Tangible Fixed Assets Depreciation | 14 856 | 26 073 |
| Tangible Fixed Assets Depreciation Charged In Period | 14 856 | 11 217 |
| Total Assets Less Current Liabilities | 43 835 | 42 123 |
Role: Director
Appointed: 05 December 2011
Latest update: 17 November 2023
Role: Director
Appointed: 05 December 2011
Latest update: 17 November 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 28 December 2015 |
| Return last made up date | 30 November 2014 |
| Annual Accounts 3 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-05 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 3 September 2013 |
| Annual Accounts 30 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 October 2014 |
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