Sjh Air Conditioning Ltd in Slough, SL1 6EB

Description

Data updated on: 01-11-2023

This company is known under the name of Sjh Air Conditioning Ltd. The company was originally established 8 years ago and was registered with 10011480 as its registration number. This particular headquarters of the company is registered in Slough. You can contact it at 93 Thirlmere Avenue. This firm is known as Sjh Air Conditioning Ltd. However, this company also operated as Sjh Plumbing Heating & Air Conditioning until the company name was replaced 8 years ago. The firm's classified under the NACE and SIC code 35300 meaning Steam and air conditioning supply. Sjh Air Conditioning Limited released its latest accounts for the period up to 2023-02-28. The most recent annual confirmation statement was submitted on 2023-07-06.

Considering the company's size, it became vital to formally appoint other executives: Zoe H. and Simon H. who have been collaborating for two years to exercise independent judgement of this specific business.

Simon H. is the individual who controls this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Previous company's names
Sjh Air Conditioning Ltd 2016-11-28
Sjh Plumbing Heating & Air Conditioning Limited 2016-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand					3 163	3 157	3 728
Current Assets		20 884	14 825	19 336	29 985	37 042	21 101
Debtors					31 840	25 625	9 073
Net Assets Liabilities		11 089	35	-3 820	-45 355	-27 593	-26 028
Other Debtors					18 342	20 548	1 232
Property Plant Equipment					21 240	25 668	39 182
Total Inventories						8 260	8 300
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Version Production Software				2 020	2 021	2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment					11 947	18 364	25 990
Additions Other Than Through Business Combinations Property Plant Equipment						10 845	37 985
Average Number Employees During Period		1	1	4	4	4	4
Bank Borrowings					50 000	47 338	50 505
Creditors		4 368	5 684	-10 192	1 152	852	1 673
Finance Lease Liabilities Present Value Total							34 133
Fixed Assets		13 200	22 982	26 550	21 240
Increase From Depreciation Charge For Year Property Plant Equipment						6 417	9 795
Loans From Directors							1 051
Net Current Assets Liabilities		16 516	9 141	38 829	33 851	36 190	19 428
Other Creditors					50 446	42 113
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 169
Other Disposals Property Plant Equipment							16 845
Prepayments Accrued Income					5 018
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				9 301	5 018
Property Plant Equipment Gross Cost					33 187	44 032	65 172
Recoverable Value-added Tax					638	5 077	7 841
Taxation Social Security Payable					1 152	852	622
Total Assets Less Current Liabilities		29 716	32 123	65 379	55 091	61 858	58 610
Trade Debtors Trade Receivables					7 842
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Zoe H.

Role: Director

Appointed: 01 July 2022

Latest update: 8 March 2024

Simon H.

Role: Director

Appointed: 18 February 2016

Latest update: 8 March 2024

People with significant control

Simon H.

Notified on 16 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

1/2 or less of voting rights

right to manage directors

Zoe H.

Notified on 1 July 2022

Ceased on 29 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2016-02-18
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Sjh Air Conditioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe H.

Simon H.

Zoe H.

Simon H.

People with significant control

Simon H.

Zoe H.

Accounts Documents

Company filings

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