London Needs Cooling Limited in South Croydon, CR2 0BS

Description

Data updated on: 01-11-2023

Located in C/o The Mccay Partnership Unit 24, South Croydon CR2 0BS London Needs Cooling Limited is categorised as a Private Limited Company with 03953421 registration number. This firm was launched 24 years ago. Although currently it is referred to as London Needs Cooling Limited, it was not always so. This company was known as G.s.e. Air Conditioning until 2004-10-05, when the name was replaced by G.s.e. Air Conditioning & Mechanical Building Services. The definitive change occurred on 2010-08-05. The firm's SIC and NACE codes are 43220, that means Plumbing, heat and air-conditioning installation. London Needs Cooling Ltd filed its latest accounts for the financial year up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-03-22.

Currently, the directors enumerated by this particular firm are as follow: Richard J. assigned to lead the company on 2021-11-01, Ian S. assigned to lead the company in 2014 and James S. assigned to lead the company on 2004-09-07. Moreover, the managing director's efforts are supported by a secretary - Sophie S., who joined the following firm in 2012.

Previous company's names
London Needs Cooling Limited 2010-08-05
G.s.e. Air Conditioning & Mechanical Building Services Limited 2004-10-05
G.s.e. Air Conditioning Limited 2000-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 214	9 573	3 874	29 492

Balance Sheet
Cash Bank On Hand				1 682	29 804	528	49 248	104 804	6 918	13 238	36 314
Current Assets	82 547	175 422	185 190	259 518	283 395	394 295	606 652	579 659	858 682	1 101 170	1 358 871
Debtors	54 514	166 091	129 633	243 737	215 401	324 814	427 839	368 974	408 093	428 991	386 944
Net Assets Liabilities				29 494	29 012	47 889	45 345	692	6 571	58 177	222 522
Property Plant Equipment				41 771	44 078	83 575	72 942	54 874	34 658	20 443	42 165
Total Inventories				14 100	38 190	68 953	129 565	105 881	443 670	658 941	935 613
Cash Bank In Hand	5 923	9 331	789	1 681
Net Assets Liabilities Including Pension Asset Liability	1 214	9 573	3 874	29 492
Stocks Inventory	22 110		54 768	14 100
Tangible Fixed Assets	36 521	37 058	39 341	41 771

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 114	9 473	3 774	29 392
Shareholder Funds	1 214	9 573	3 874	29 492

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 050	-3 050	-3 050	-3 050	-3 050	-3 050	-3 050	-3 050
Accumulated Depreciation Impairment Property Plant Equipment				64 408	85 704	103 916	128 322	156 689	176 905	191 599	205 377
Additions Other Than Through Business Combinations Property Plant Equipment					23 603	57 709	13 773	10 299		479	35 500
Average Number Employees During Period				13	17	22	21	26	25	22	13
Creditors				6 236	6 850	30 449	17 205	23 443	43 815	39 990	52 854
Dividend Per Share Interim				620	680	320	1 000	1 100	1 250	1 614
Dividends Paid On Shares Interim				62 000	68 000	32 000	100 000	110 000	125 000	161 400
Increase From Depreciation Charge For Year Property Plant Equipment					21 296	18 212	24 406	28 367	20 216	14 694	13 778
Net Current Assets Liabilities	-16 751	-16 406	-22 856	-6 043	-5 166	-2 187	-7 342	-27 689	18 778	80 774	236 261
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								17 161	16 781	12 813	3 351
Property Plant Equipment Gross Cost				106 179	129 782	187 491	201 264	211 563	211 563	212 042	247 542
Total Assets Less Current Liabilities	19 770	20 652	16 485	35 728	38 912	81 388	65 600	27 185	53 436	101 217	278 426
Work In Progress				14 100	38 190	68 953	129 565	105 881	443 670	658 941	935 613
Company Contributions To Money Purchase Plans Directors				284		3 817	12 948	13 944	16 300	18 950	13 769
Director Remuneration				64 750	78 800	26 000	26 000	26 000	26 000	26 900	39 339
Creditors Due After One Year	18 556	11 079	12 611	6 236
Creditors Due Within One Year	99 298	191 828	208 046	265 561
Fixed Assets	36 521	37 058	39 341	41 771
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100