Rjd Air Conditioning Services Ltd in Leicester, LE7 7JJ

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Rjd Air Conditioning Services Ltd. The firm first started 19 years ago and was registered under 05458218 as its reg. no. This head office of this firm is based in Leicester. You may find them at 150 Leicester Road, Thurcaston. This firm's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. Rjd Air Conditioning Services Limited reported its account information for the financial year up to Fri, 31st Mar 2023. The business latest confirmation statement was filed on Thu, 18th May 2023.

Within the following business, a number of director's assignments have so far been done by Kristie W. and Russell D.. Within the group of these two managers, Kristie W. has been with the business for the longest time, having been one of the many members of directors' team for 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 481	20 280	34 447	43 792	59 289

Balance Sheet
Cash Bank On Hand						66 958	97 278	202 328	228 534	253 484	325 592	214 153
Current Assets	28 781	73 158	66 655	64 509	65 880	138 684	168 214	251 747	285 776	306 756	369 773	306 938
Debtors	18 539	18 328	56 076	36 003	20 506	71 306	63 120	42 919	56 042	52 272	40 981	76 785
Net Assets Liabilities						84 330	109 353	189 354	231 808	247 772	252 103	214 166
Other Debtors	9 137					19 945	2 925
Property Plant Equipment					803	853	9 799	10 841	7 783	15 166	8 255	4 871
Total Inventories						420	560	6 500	1 200	1 000	3 200	16 000
Cash Bank In Hand	9 992	54 505	9 929	28 126	44 824
Net Assets Liabilities Including Pension Asset Liability	4 481	20 280	34 447	43 792	59 289
Stocks Inventory	250	325	650	380	550
Tangible Fixed Assets	1 067	667	1 387	780	802
Trade Debtors	9 190	18 119	55 606	36 003

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 381	20 180	34 347	43 692	59 189
Shareholder Funds	4 481	20 280	34 447	43 792	59 289

Other Financial Data
Accrued Liabilities						300	400	400	400	640	650	725
Accumulated Depreciation Impairment Property Plant Equipment					16 322	17 017	10 698	11 749	15 799	23 411	31 003	35 430
Additional Provisions Increase From New Provisions Recognised							1 700	198	-581	1 402	-1 312	-643
Average Number Employees During Period						4	4	4	4	5	5	5
Corporation Tax Payable						19 425	14 890	32 128	20 415	14 921	14 849	4 103
Creditors						55 045	66 798	71 174	60 272	71 269	124 356	96 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 745	12 645
Disposals Property Plant Equipment							9 745	21 345
Increase From Depreciation Charge For Year Property Plant Equipment						695	3 426	3 951	4 050	7 612	7 592	4 427
Net Current Assets Liabilities	3 414	19 613	33 060	43 312	58 787	83 639	101 416	180 573	225 504	235 487	245 417	210 221
Other Creditors						956	8 261	3 350		74	4 562	-94
Other Remaining Borrowings											50 000	39 784
Other Taxation Social Security Payable								3 280	1 779	2 503	986	4 849
Prepayments Accrued Income						323	347	347	330	760	384	2 081
Property Plant Equipment Gross Cost					17 125	17 870	20 497	22 590	23 582	38 577	39 258	40 301
Provisions						162	1 862	2 060	1 479	2 881	1 569	926
Provisions For Liabilities Balance Sheet Subtotal						162	1 862	2 060	1 479	2 881	1 569	926
Total Additions Including From Business Combinations Property Plant Equipment						745	12 372	13 693	992	14 995	681	1 043
Total Assets Less Current Liabilities	4 481	20 280	34 447	43 792	59 589	84 492	111 215	191 414	233 287	250 653	253 672	215 092
Trade Creditors Trade Payables						19 113	14 198	15 305	22 563	23 423	14 056	28 325
Trade Debtors Trade Receivables						51 038	59 848	42 455	55 712	51 512	40 597	74 704
Accruals Deferred Income Within One Year	350	350	300	300
Bank Borrowings Overdrafts	1 752	457
Creditors Due Within One Year	25 367	53 545	33 595	21 349	7 422
Fixed Assets	1 067	667	1 387	780	802
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	12 492	36 436	13 978	1 000
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	212	209	470	152
Accruals Deferred Income				300	300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				152	329
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		225	1 448		587
Tangible Fixed Assets Cost Or Valuation	19 235	19 460	16 538	6 793	7 155
Tangible Fixed Assets Depreciation	18 168	18 793	5 406	6 013	6 353
Tangible Fixed Assets Depreciation Charged In Period		625	728	607	565
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 370
Tangible Fixed Assets Disposals			4 370
Taxation Social Security Due Within One Year	9 641	15 118	14 565	18 046
Trade Creditors Within One Year	1 132	1 184	4 752	2 303

Company staff

Kristie W.

Role: Secretary

Appointed: 20 May 2005

Latest update: 30 January 2024

Kristie W.

Role: Director

Appointed: 20 May 2005

Latest update: 30 January 2024

Russell D.

Role: Director

Appointed: 20 May 2005

Latest update: 30 January 2024

People with significant control

The companies with significant control over this firm are: Gold Griffin Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Leicester Road, Thurcaston, LE7 7JJ and was registered as a PSC under the reg no 15254755.

Gold Griffin Holdings Ltd

Address: 150 Leicester Road, Thurcaston, Leicester, LE7 7JJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies For England And Wales

Registration number 15254755

Notified on 17 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Russell D.

Notified on 6 April 2016

Ceased on 17 January 2024

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 June 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 July 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rjd Air Conditioning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristie W.

Kristie W.

Russell D.

People with significant control

Gold Griffin Holdings Ltd

Russell D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies