Quality Air Conditioning Limited in Ipswich, IP1 3RB

Description

Data updated on: 01-11-2023

Registered as 03424143 27 years ago, Quality Air Conditioning Limited is categorised as a Private Limited Company. The company's current office address is 2 Greenways Close, Ipswich. This enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Monday 31st July 2023 is the last time when company accounts were reported.

Thus far, this particular limited company has only been overseen by an individual managing director: Shaun W. who has been managing it for 27 years. Moreover, the director's responsibilities are regularly helped with by a secretary - Karen W., who was selected by this limited company on 22nd August 1997.

Shaun W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	188 585	129 665	90 420	137 805	122 247	134 686	142 838

Balance Sheet
Current Assets	232 452	69 267	1 655	30 359	44 285	52 002	54 549	21 752	17 640	15 456	10 615	11 332	13 124
Net Assets Liabilities							142 838	117 390	119 918	68 573	69 234	69 673	70 812
Cash Bank In Hand	21 610	36 363	155	25 595	3 153	40 569
Debtors	149 342	31 404		3 614	39 632	9 933
Net Assets Liabilities Including Pension Asset Liability	188 585	129 665	90 420	137 805	122 247	134 686	142 838
Stocks Inventory	61 500	1 500	1 500	1 150	1 500	1 500
Tangible Fixed Assets	174 454	167 421	160 388	153 445	146 666	146 666

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	155 581	96 661	57 416	104 801	89 243	101 682
Shareholder Funds	188 585	129 665	90 420	137 805	122 247	134 686	142 838

Other Financial Data
Creditors							58 377	51 028	44 388	15 619	47	325	978
Fixed Assets	174 454	167 421	160 388	153 445	146 666	146 666	146 666	146 666	146 666	58 666	58 666	58 666	58 666
Net Current Assets Liabilities	14 131	-37 756	-69 968	-15 640	-24 419	-11 980	-3 828	29 276	26 748	9 907	10 568	11 007	12 146
Total Assets Less Current Liabilities	188 585	129 665	90 420	137 805	122 247	134 686	142 838	150 388	119 918	68 573	69 234	69 673	70 812
Creditors Due Within One Year	218 321	107 023	71 623	45 999	68 704	63 982	58 377
Share Premium Account	32 998	32 998	32 998	32 998	32 998	32 998
Tangible Fixed Assets Cost Or Valuation	270 180	270 180	266 180	266 180	146 666	146 666
Tangible Fixed Assets Depreciation	95 726	102 759	105 792	112 735	119 514
Tangible Fixed Assets Depreciation Charged In Period		7 033	7 033	6 943	6 779
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 000
Tangible Fixed Assets Disposals			4 000

Company staff

Shaun W.

Role: Director

Appointed: 22 August 1997

Latest update: 18 April 2024

Karen W.

Role: Secretary

Appointed: 22 August 1997

Latest update: 18 April 2024

People with significant control

Shaun W.

Notified on 17 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 March 2013
Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	5 December 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2015-07-31
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts 18 October 2017
Date Approval Accounts	18 October 2017

Quality Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun W.

Karen W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Shaun W.

Accounts Documents

Company filings

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