Nationwide Air Conditioning Limited in Edenbridge, TN8 6ED

Description

Data updated on: 01-08-2022

Registered with number 04325260 21 years ago, Nationwide Air Conditioning Limited is categorised as a Private Limited Company. The latest mailing address is Agusta House, Commerce Way Edenbridge. The firm's classified under the NACE and SIC code 43210 meaning Electrical installation. Nationwide Air Conditioning Ltd reported its account information for the period that ended on 2021-03-31. The latest confirmation statement was released on 2022-02-12.

On 13th June 2016, the firm was recruiting a Client Service Support to fill a position in Edenbridge. They offered a job with wage from £16000.00 to £18000.00 per year.

In order to be able to match the demands of the client base, this specific business is being overseen by a team of two directors who are David B. and Alan B.. Their joint efforts have been of crucial use to the business since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	426 141	962 046	1 868 607
Current Assets	4 398 604	4 095 077	6 581 605
Debtors	3 652 416	3 073 270	4 206 735
Net Assets Liabilities	2 886 101	3 462 331	4 240 620
Other Debtors	2 059 320	1 547 041	1 320 882
Property Plant Equipment	332 650	507 410	544 248
Total Inventories	320 047	59 761	506 263

Other Financial Data
Audit Fees Expenses		3 420	5 000
Accrued Liabilities Deferred Income		193 813	149 923
Accumulated Depreciation Impairment Property Plant Equipment	144 340	181 738	250 992
Additions Other Than Through Business Combinations Property Plant Equipment		327 231	228 571
Administrative Expenses		1 922 804	1 814 164
Amounts Owed To Group Undertakings	108 745	108 745	108 745
Average Number Employees During Period	59	74	77
Cash Cash Equivalents Cash Flow Value	426 141	962 046	1 868 607
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities			1 170 000
Cash Receipts From Sales Interests In Associates		-1 759 402
Corporation Tax Payable			380 250
Corporation Tax Recoverable			380 250
Cost Sales		7 690 915	5 877 115
Creditors	1 841 726	1 136 729	2 872 689
Deferred Income		89 594	1 297 370
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			9 117
Depreciation Impairment Expense Property Plant Equipment		113 768	142 491
Dividends Paid		37 500	38 000
Dividends Paid Classified As Financing Activities		-37 500	-38 000
Dividends Paid On Shares Final		37 500	38 000
Finished Goods Goods For Resale		7 007	3 828
Further Item Tax Increase Decrease Component Adjusting Items			9 117
Future Minimum Lease Payments Under Non-cancellable Operating Leases	175 553	122 330	78 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables		455 115	-149 663
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables		1 180 256	-416 785
Gain Loss In Cash Flows From Change In Inventories		-260 286	446 501
Gain Loss On Disposals Property Plant Equipment		3 315	10 942
Government Grant Income			897 153
Gross Profit Loss		2 521 739	1 738 410
Increase From Depreciation Charge For Year Property Plant Equipment		113 768	142 491
Interest Income On Bank Deposits		647	1 131
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss		647	1 131
Interest Received Classified As Investing Activities		-1 635	-2 250
Net Cash Generated From Operations		909 037	-2 282 428
Net Current Assets Liabilities	2 556 878	2 958 348	3 708 916
Net Finance Income Costs		1 635	2 250
Operating Profit Loss		612 095	823 156
Other Creditors	608 303	818	23 138
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		76 370	73 237
Other Disposals Property Plant Equipment		115 073	122 479
Other Interest Income		988	1 119
Other Interest Receivable Similar Income Finance Income		1 635	2 250
Other Operating Income Format1		13 160	898 910
Other Remaining Borrowings		14 777	13 048
Other Taxation Social Security Payable	213 769	264 098	307 076
Pension Other Post-employment Benefit Costs Other Pension Costs		106 204	102 542
Prepayments Accrued Income		251 927	344 977
Proceeds From Sales Property Plant Equipment		-42 018	-60 184
Profit Loss		613 730	816 289
Profit Loss On Ordinary Activities Before Tax		613 730	825 406
Property Plant Equipment Gross Cost	476 990	689 148	795 240
Provisions For Liabilities Balance Sheet Subtotal	3 427	3 427
Purchase Property Plant Equipment		-327 231	-228 571
Repayments Borrowings Classified As Financing Activities		6 618	-1 729
Social Security Costs		291 350	253 003
Staff Costs Employee Benefits Expense		3 278 030	2 937 239
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 427	3 427	12 544
Tax Decrease From Utilisation Tax Losses		57 768	137 543
Tax Expense Credit Applicable Tax Rate		116 609	156 827
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit		-159 879	-103 761
Tax Increase Decrease From Effect Capital Allowances Depreciation		-38 850	-8 604
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		2 344	2 791
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		137 544	90 290
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 117
Total Assets Less Current Liabilities	2 889 528	3 465 758	4 253 164
Total Borrowings		14 777	13 048
Trade Creditors Trade Payables	910 909	464 884	593 139
Trade Debtors Trade Receivables	1 593 096	1 526 229	2 160 626
Turnover Revenue		10 212 654	7 615 525
Wages Salaries		2 880 476	2 581 694
Work In Progress		52 754	502 435
Company Contributions To Defined Benefit Plans Directors		12 000	49 500
Director Remuneration		12 525	12 501
Director Remuneration Benefits Including Payments To Third Parties		24 525	62 001

Company staff

David B.

Role: Secretary

Appointed: 24 November 2001

Latest update: 29 July 2022

David B.

Role: Director

Appointed: 24 November 2001

Latest update: 29 July 2022

Alan B.

Role: Director

Appointed: 24 November 2001

Latest update: 29 July 2022

Christopher D.

Role: Director

Appointed: 24 November 2001

Resigned: 29 October 2004

Latest update: 29 July 2022

Ukbf Nominee Company Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 20 November 2001

Resigned: 24 November 2001

Address: 16 New Street, Stourport On Severn, Worcestershire, DY13 8UW

Latest update: 29 July 2022

Ukbf Nominee Director Limited

Role: Corporate Nominee Director

Appointed: 20 November 2001

Resigned: 24 November 2001

Address: 16 New Street, Stourport On Severn, Worcestershire, DY13 8UW

Latest update: 29 July 2022

People with significant control

The companies with significant control over the firm include: Nationwide Group (Uk) Limited owns over 3/4 of company shares. This company can be reached in Edenbridge at Commerce Way, TN8 6ED, Kent and was registered as a PSC under the reg no 06818723. Alan B. has substantial control or influence over the company.

Nationwide Group (Uk) Limited

Address: Agusta House Commerce Way, Edenbridge, Kent, TN8 6ED, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Companies House England/Wales

Registration number 06818723

Notified on 17 February 2020

Nature of control:

over 3/4 of shares

Alan B.

Notified on 7 April 2016

Nature of control:

substantial control or influence

David B.

Notified on 7 April 2016

Ceased on 17 February 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 February 2023
Confirmation statement last made up date	12 February 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Client Service Support in Edenbridge, posted on Monday 13th June 2016
Region / City	Edenbridge
Salary	From £16000.00 to £18000.00 per year
Job type	permanent
Expiration date	Tuesday 26th July 2016

Client Service Support in Edenbridge, posted on Monday 13th June 2016

Region / City

Edenbridge

Salary

From £16000.00 to £18000.00 per year

Job type

permanent

Expiration date

Tuesday 26th July 2016

Nationwide Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Alan B.

Christopher D.

Ukbf Nominee Company Secretary Limited

Ukbf Nominee Director Limited

People with significant control

Nationwide Group (Uk) Limited

Alan B.

David B.

Accounts Documents

Jobs and Vacancies at Nationwide Air Conditioning Ltd

Company filings

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