New Air Climate Control Ltd in Pinner, HA5 1PJ

Description

Data updated on: 01-11-2023

The enterprise called New Air Climate Control was founded on 2015/05/19 as a Private Limited Company. This enterprise's registered office could be found at Pinner on 23 Boldmere Road. If you need to get in touch with the firm by post, the postal code is HA5 1PJ. The official registration number for New Air Climate Control Ltd is 09597258. This enterprise's SIC and NACE codes are 41201 - Construction of commercial buildings. 2022-05-31 is the last time when company accounts were filed.

Alexandru H. is the following enterprise's individual director, who was selected to lead the company in 2015.

Alexandru H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 707

Balance Sheet
Cash Bank On Hand	852	7 134	1	1	30 382	38 695	18 318	13 188
Current Assets	13 402	34 638	33 987	11 461	47 415	54 039	18 318	25 001
Debtors	12 550	27 504	33 029	11 124	17 033	15 344		11 813
Net Assets Liabilities	3 707	25 434	1	1	9 890	9 914	114	1
Other Debtors	12 550	27 504	33 029	11 124	17 033	15 344		11 813
Property Plant Equipment			10 921	8 737	3 823		9 056
Cash Bank In Hand	852
Net Assets Liabilities Including Pension Asset Liability	3 707

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 706
Shareholder Funds	3 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 730	2 184	7 098		26 250	35 306
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts					30 000	24 000	18 143	11 754
Creditors	9 695	9 205	29 131	11 254	11 348	20 125	9 117	13 246
Dividends Paid		5 000	15 776	8 000	15 000	50 000	36 733	15 690
Fixed Assets			10 921	8 737	3 823		9 056
Increase From Depreciation Charge For Year Property Plant Equipment			2 730		4 914		26 250	9 056
Net Current Assets Liabilities	3 707	25 433	4 856	207	36 067	33 914	9 201	11 755
Other Creditors	8 768	4 118	25 431
Property Plant Equipment Gross Cost			13 651	10 921	10 921		35 306	35 306
Taxation Social Security Payable	927	5 087	3 700	11 254	11 348	20 125	9 117	13 246
Total Additions Including From Business Combinations Property Plant Equipment			13 651				35 306
Total Assets Less Current Liabilities	3 707	25 434	15 777	8 944	39 890	33 914	18 257	11 755
Number Shares Allotted	1			1
Par Value Share	1			1
Director Remuneration	11 260
Director Remuneration Benefits Including Payments To Third Parties	11 260
Administrative Expenses	31 595
Cost Sales	9 195
Creditors Due Within One Year	9 695
Gross Profit Loss	36 228
Operating Profit Loss	4 633
Other Creditors Due Within One Year	8 768
Profit Loss For Period	3 706
Profit Loss On Ordinary Activities Before Tax	4 633
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	927
Tax On Profit Or Loss On Ordinary Activities	927
Turnover Gross Operating Revenue	45 423

Company staff

Alexandru H.

Role: Director

Appointed: 19 May 2015

Latest update: 8 February 2024

People with significant control

Alexandru H.

Notified on 19 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-05-19
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

New Air Climate Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandru H.

People with significant control

Alexandru H.

Accounts Documents

Company filings

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