S F Air Conditioning Limited in Hamilton, ML3 6JT

Description

Data updated on: 22-07-2022

2009 marks the start of S F Air Conditioning Limited, a company which was situated at 4d Auchingramont Road, in Hamilton. The company was started on Thu, 5th Mar 2009. The company's reg. no. was SC356025 and the zip code was ML3 6JT. The company had been present in this business for thirteen years until Tue, 17th May 2022.

Scott F. was this enterprise's managing director, appointed 15 years ago.

Scott F. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	1 682	995

Balance Sheet
Cash Bank In Hand		1 308
Cash Bank On Hand		1 308		9 225	5 114	5 917
Current Assets	26 837	18 447	17 424	28 689	19 146	13 887
Debtors	26 837	17 139	17 424	19 464	14 032	7 970
Other Debtors		17 139	17 424	19 464	13 242	6 939
Property Plant Equipment		824	2	2		262
Tangible Fixed Assets	1 648	824

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	1 681	993
Shareholder Funds	1 682	995

Other Financial Data
Accrued Liabilities		2 254	2 378	1 134
Accumulated Depreciation Impairment Property Plant Equipment		11 017	11 839	11 839		87
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts			5 207
Corporation Tax Payable		4 478	3 902	8 150	3 497	3 720
Creditors		18 276	17 337	10 607	4 921	13 589
Creditors Due Within One Year	26 803	18 276
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 839
Disposals Property Plant Equipment					11 841
Increase From Depreciation Charge For Year Property Plant Equipment			822			87
Net Current Assets Liabilities	34	171	87	18 082	14 225	298
Number Shares Allotted		2
Other Creditors			11	1 155	708
Par Value Share		1
Prepayments					790	1 031
Property Plant Equipment Gross Cost		11 841	11 841	11 841		349
Secured Debts	441
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Cost Or Valuation	11 841
Tangible Fixed Assets Depreciation	10 193	11 017
Tangible Fixed Assets Depreciation Charged In Period		824
Total Assets Less Current Liabilities	1 682	995	89	18 084	14 225	560
Advances Credits Directors	8 508	9 501
Advances Credits Made In Period Directors	7 489
Total Additions Including From Business Combinations Property Plant Equipment						349

Company staff

Scott F.

Role: Secretary

Appointed: 10 March 2009

Latest update: 3 March 2024

Scott F.

Role: Director

Appointed: 10 March 2009

Latest update: 3 March 2024

People with significant control

Scott F.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	19 March 2022
Confirmation statement last made up date	05 March 2021

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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

S F Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott F.

Scott F.

Stephen M.

Brian Reid Ltd.

People with significant control

Scott F.

Accounts Documents

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