Nick Jones Air Conditioning Ltd. in Bristol, BS13 7NA

Description

Data updated on: 10-04-2022

This particular firm was registered in Bristol under the following Company Registration No.: 09155743. It was started in 2014. The headquarters of this firm was located at 85 St. Peters Rise . The area code for this address is BS13 7NA. This enterprise was formally closed on 2022-02-15, which means it had been active for eight years.

The business was managed by a single director: Nick J. who was presiding over it for eight years.

Nick J. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand		42 446	35 987	29 198	71 926	33 814
Current Assets	55 845	62 974	47 571	40 114	84 098	44 878
Debtors	12 086	18 778	9 834	9 166	10 422	9 314
Net Assets Liabilities		-15 873	-7 861	-6 447	8 678	137
Other Debtors		18 778	9 834	9 166	10 422	9 314
Total Inventories		1 750	1 750	1 750	1 750	1 750
Cash Bank In Hand	43 759	42 446
Net Assets Liabilities Including Pension Asset Liability	1 035	-15 873
Stocks Inventory		1 750

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 805	-15 973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 145	18 268	18 268	18 268	25 176
Additions Other Than Through Business Combinations Property Plant Equipment			10 124			6 908
Average Number Employees During Period					1	1
Corporation Tax Payable		9 007	4 503	3 147	9 509	14 426
Creditors		78 847	55 432	46 561	75 420	44 741
Increase From Depreciation Charge For Year Property Plant Equipment			10 124			6 908
Net Current Assets Liabilities	1 035	-15 873	-7 861	-6 447	8 678	137
Other Creditors		65 182	46 526	38 932	62 343	25 088
Other Taxation Social Security Payable		3 718	3 463	3 542	2 743	4 402
Property Plant Equipment Gross Cost		8 145	18 269	18 268	18 268	25 176
Trade Creditors Trade Payables		940	940	940	825	825
Capital Employed	1 905	-15 873
Creditors Due Within One Year	54 810	78 847
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 495
Tangible Fixed Assets Cost Or Valuation	8 145	8 145
Tangible Fixed Assets Depreciation	8 145	8 145
Tangible Fixed Assets Depreciation Charged In Period	7 495

Company staff

Nick J.

Role: Director

Appointed: 31 July 2014

Latest update: 9 April 2024

People with significant control

Nick J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	14 August 2021
Confirmation statement last made up date	31 July 2020

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020

Nick Jones Air Conditioning Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick J.

People with significant control

Nick J.

Accounts Documents

Company filings

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