Pro-temp Air Conditioning Limited in London, W1U 7EU

Description

Data updated on: 13-02-2022

2004 is the date that marks the beginning of Pro-temp Air Conditioning Limited, the company registered at C/o Bdo Llp 55, Baker Street in London. The company was registered on 2004-10-06. The company's registration number was 05251252 and the company postal code was W1U 7EU. This company had been present on the market for about 17 years up until 2021-12-13.

The limited company was supervised by 1 managing director: Thomas H., who was chosen to lead the company on 2004-10-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2013-09-30	2014-03-31	2015-03-31	2015-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 760	-59 414	34 606	34 606	45 717	45 717	-82 132

Balance Sheet
Cash Bank In Hand	583	574	584	584	36 248	36 248	517
Current Assets	725 719	436 051	516 654	516 654	717 274	717 274	423 540
Debtors	347 020	210 870	210 870	246 837	153 008	153 008	120 103
Intangible Fixed Assets	22 400	20 800	19 200	19 200	17 600	17 600	16 000
Net Assets Liabilities Including Pension Asset Liability	116 760	-59 414	-59 414	34 606	45 717	45 717	-82 132
Stocks Inventory	378 116	224 607	224 607	269 233	528 018	528 018	302 920
Tangible Fixed Assets	85 417	62 767	60 983	60 983	59 453	59 453	46 310

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100	75
Profit Loss Account Reserve	116 758	-59 416	-59 416	34 506	45 617	45 617	-82 232
Shareholder Funds	116 760	-59 414	34 606	34 606	45 717	45 717	-82 132

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	16 135	98 343
Creditors Due Within One Year Total Current Liabilities	692 266	472 314
Fixed Assets	107 817	83 567	80 183	80 183	77 053	77 053	62 310
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	11 200
Intangible Fixed Assets Amortisation Charged In Period		1 600
Intangible Fixed Assets Cost Or Valuation	32 000	32 000
Net Current Assets Liabilities	33 453	-36 263	41 211	41 211	36 658	36 658	-102 177
Provisions For Liabilities Charges	8 375	8 375	8 375	8 421	8 795	8 795	8 795
Tangible Fixed Assets Additions		1 554
Tangible Fixed Assets Cost Or Valuation	180 171	150 987
Tangible Fixed Assets Depreciation	94 754	88 220
Tangible Fixed Assets Depreciation Charge For Period		16 916
Tangible Fixed Assets Depreciation Disposals		-23 450
Tangible Fixed Assets Disposals		-30 738
Total Assets Less Current Liabilities	141 270	47 304	121 394	121 394	113 711	113 711	-39 867
Capital Redemption Reserve							25
Creditors Due After One Year			98 343	78 367	59 199	59 199	33 470
Creditors Due Within One Year			472 314	475 443	680 616	680 616	525 717
Number Shares Allotted			2	100	100	100	100
Par Value Share				1	1		1
Value Shares Allotted			100	100	100	100	100

Company staff

Thomas H.

Role: Secretary

Appointed: 06 October 2004

Latest update: 14 November 2023

Thomas H.

Role: Director

Appointed: 06 October 2004

Latest update: 14 November 2023

Accounts Documents

Account next due date	31 December 2016
Account last made up date	31 March 2015
Confirmation statement next due date	20 October 2016
Return last made up date	06 October 2015

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 October 2013
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 May 2015
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 2 September 2014
Date Approval Accounts	2 September 2014

Pro-temp Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Thomas H.

Jon Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode