Metro Heating & Air Conditioning Services Limited in Dartford, DA4 9BN

Description

Data updated on: 01-11-2023

Metro Heating & Air Conditioning Services came into being in 1983 as a company enlisted under no 01696466, located at DA4 9BN Dartford at Number 2 The Stables, Court Lodge. It has been in business for 41 years and its last known status is active. This enterprise's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Metro Heating & Air Conditioning Services Ltd released its account information for the period up to 2022-03-31. The business most recent confirmation statement was filed on 2023-03-30.

Council Dartford Borough Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 1,516 pounds of revenue. Cooperation with the Dartford Borough Council council covered the following areas: Repair & Maint Buildings.

Because of the following company's number of employees, it became vital to formally appoint additional executives: Antony J. and Richard J. who have been assisting each other for six years to fulfil their statutory duties for the following limited company.

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
Currency
Net Worth	79 422	127 028	152 678	187 653	148 501

Balance Sheet
Cash Bank In Hand	117 103	73 347	122 872	84 246	75 967
Current Assets	263 077	261 938	328 958	248 024	229 496
Debtors	133 537	186 047	201 579	149 731	150 044
Stocks Inventory	12 437	2 544	4 507	14 047	3 485
Tangible Fixed Assets	44 397	44 858	54 424	73 395	55 108

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	69 422	117 028	142 678	177 653	138 501
Shareholder Funds	79 422	127 028	152 678	187 653	148 501

Other Financial Data
Creditors Due After One Year			1 644
Creditors Due Within One Year	228 052	179 768	229 060	133 765	136 103
Net Assets Liability Excluding Pension Asset Liability	79 422	127 028	152 678	187 653	148 501
Net Current Assets Liabilities	35 025	82 170	99 898	114 258	93 393
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		30 056	31 695	39 522
Tangible Fixed Assets Cost Or Valuation	166 543	158 137	170 097	209 619	209 620
Tangible Fixed Assets Depreciation	122 146	113 279	115 673	136 225	154 512
Tangible Fixed Assets Depreciation Charged In Period		14 824	18 032	20 553	18 287
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 691	15 638
Tangible Fixed Assets Disposals		38 462	19 735
Total Assets Less Current Liabilities		127 028	154 322	187 652

Geoffrey W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Geoffrey W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Dartford Borough Council	1	£ 1 516.00
2011-08-03	171865		£ 1 516.00	Repair & Maint Buildings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Dartford Borough Council

£ 1 516.00

2011-08-03

171865

£ 1 516.00

Repair & Maint Buildings

Metro Heating & Air Conditioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony J.

Richard J.

Geoffrey W.

Geoffrey W.

Susan W.

David E.

Michael F.

People with significant control

Geoffrey W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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