Ldf Air Conditioning Services Limited in Westcliff-on-sea, SS0 9HS

Description

Data updated on: 12-08-2021

Ldf Air Conditioning Services came into being in 2002 as a company enlisted under no 04520758, located at SS0 9HS Westcliff-on-sea at 534 London Road. Its last known status was dissolved. Ldf Air Conditioning Services had been on the market for at least 19 years. Ldf Air Conditioning Services Limited was known twenty two years from now as Lfd Air Conditioning Services.

This business had a solitary director: Lawrence D., who was assigned this position in September 2002.

Executives who controlled the firm include: Lawrence D. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Eleanor F. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Ldf Air Conditioning Services Limited 2002-09-27
Lfd Air Conditioning Services Ltd 2002-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	2 050	16 196	20 647	52 939	56 617	67 203

Balance Sheet
Cash Bank On Hand							28 614	9 480
Current Assets	45 963	87 160	73 229	159 700	146 474	161 421	84 754	22 999
Debtors	29 976	61 663	50 229	101 927	105 200		86 249	13 519
Net Assets Liabilities						67 204	16 396	17 233
Other Debtors							80 342	13 519
Property Plant Equipment							2 391	1 793
Total Inventories							15 740
Cash Bank In Hand	15 987	25 497	23 000	57 773	41 274
Net Assets Liabilities Including Pension Asset Liability	2 050	16 195	20 647	52 939	56 617	67 203
Tangible Fixed Assets	3 080	2 310	7 558	5 668	4 251

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 950	16 095	20 547	52 839	56 517
Shareholder Funds	2 050	16 196	20 647	52 939	56 617	67 203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 368	8 965
Average Number Employees During Period							2	2
Creditors						97 406	70 749	7 559
Dividend Per Share Interim							460
Dividends Paid On Shares Interim							46 000
Increase From Depreciation Charge For Year Property Plant Equipment								597
Net Current Assets Liabilities	-1 030	13 885	13 089	47 271	52 366	64 015	14 005	15 440
Number Shares Issued Fully Paid							100	100
Other Creditors							16 623	4 158
Par Value Share								1
Property Plant Equipment Gross Cost							10 758	10 758
Taxation Social Security Payable							35 446
Trade Creditors Trade Payables							18 529	2 516
Trade Debtors Trade Receivables							5 907
Work In Progress							15 740
Director Remuneration							8 100	2 525
Fixed Assets	3 080	2 310	7 558	5 668	4 251	3 188	2 391
Total Assets Less Current Liabilities	2 050	16 195	20 647	52 939	56 617	67 203	16 396
Creditors Due Within One Year	46 993	73 275	60 140	112 429	94 108	97 406
Tangible Fixed Assets Additions			9 929
Tangible Fixed Assets Cost Or Valuation	7 664	7 664	10 759	10 759	10 759
Tangible Fixed Assets Depreciation	4 584	5 354	3 201	5 091	6 508
Tangible Fixed Assets Depreciation Charged In Period		770	2 519	1 890	1 417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 672
Tangible Fixed Assets Disposals			6 834

Company staff

Eleanor F.

Role: Secretary

Appointed: 02 September 2002

Latest update: 25 May 2023

Lawrence D.

Role: Director

Appointed: 02 September 2002

Latest update: 25 May 2023

People with significant control

Lawrence D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Eleanor F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	07 December 2020
Account last made up date	30 November 2018
Confirmation statement next due date	11 September 2021
Confirmation statement last made up date	28 August 2020

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 November 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 January 2016
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts 24 June 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 June 2014

Ldf Air Conditioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor F.

Lawrence D.

Form 10 Secretaries Fd Ltd

People with significant control

Lawrence D.

Eleanor F.

Accounts Documents

Company filings

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