Mc Air Conditioning Limited in Coulsdon, CR5 2SZ

Description

Data updated on: 01-11-2023

Based in 36 Deepfield Way, Coulsdon CR5 2SZ Mc Air Conditioning Limited is classified as a Private Limited Company with 05657783 Companies House Reg No. The firm was established nineteen years ago. The company's SIC and NACE codes are 35300 - Steam and air conditioning supply. The most recent accounts describe the period up to 31st March 2022 and the latest annual confirmation statement was released on 27th February 2023.

Mark C. is this particular company's only director, who was appointed on Mon, 19th Dec 2005.

Mark C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	-14 235	-12 015	-12 892	-11 015	-8 109

Balance Sheet
Cash Bank On Hand					2 504	25	6	5	33
Current Assets	429	1 157	2 511	3 525	5 654	7 535	5 556	13 553	13 469	13 436	13 436	13 436
Debtors	429	565	2 458	3 105	3 150	7 510	5 550	13 548	13 436	13 436	13 436	13 436
Net Assets Liabilities					-8 109	3 574	3 825	3 752	105	105	105	105
Other Debtors								1 047
Property Plant Equipment					366	293	234	187	150	150	150	150
Cash Bank In Hand		592	53	2 806	2 504
Net Assets Liabilities Including Pension Asset Liability	-14 235	-12 015	-12 892	-11 015	-8 109
Tangible Fixed Assets	1 086	815		458	366

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-14 335	-12 115	-12 992	-11 115	-8 209
Shareholder Funds	-14 235	-12 015	-12 892	-11 015	-8 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 300	3 347	3 384	3 384	3 384	3 384
Average Number Employees During Period									1	1	1	1
Creditors					14 129	4 254	1 965	9 988	13 514	13 481	13 481	13 481
Dividends Paid On Shares							5 000	38 000	4 000
Fixed Assets	1 086	814	611	458	366	293	234	187	150	150	150	150
Increase From Depreciation Charge For Year Property Plant Equipment								47	37
Net Current Assets Liabilities	-15 321	-12 830	-13 503	-11 473	-8 475	3 281	3 591	3 565	-45	-45	-45	-45
Other Creditors									1 275	1 242	1 242	1 242
Property Plant Equipment Gross Cost							3 534	3 534	3 534	3 534	3 534	3 534
Taxation Social Security Payable							1 245	8 908	8 999	8 999	8 999	8 999
Total Assets Less Current Liabilities	-14 235	-12 015	-12 892	-11 015	-8 109	3 574	3 825	3 752	105	105	105	105
Trade Creditors Trade Payables							720	1 080	3 240	3 240	3 240	3 240
Trade Debtors Trade Receivables							5 550	12 501	13 436	13 436	13 436	13 436
Director Remuneration							8 060	8 060	8 580
Entity Trading					1
Creditors Due Within One Year	15 750	13 395	16 014	14 998	14 129
Tangible Fixed Assets Cost Or Valuation	3 535	3 535
Tangible Fixed Assets Depreciation	2 449	2 720
Tangible Fixed Assets Depreciation Charged In Period		271

Company staff

Mark C.

Role: Director

Appointed: 19 December 2005

Latest update: 22 December 2023

People with significant control

Mark C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 January 2014
Annual Accounts 27 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	27 October 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016

Mc Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Dwb Limited

People with significant control

Mark C.

Accounts Documents

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