Skylines Air Conditioning Ltd in Southampton, SO32 2JR

Description

Data updated on: 01-11-2023

This particular business is located in Southampton registered with number: 07769523. It was established in the year 2011. The headquarters of the company is situated at Tumble Trees Hospital Road Shirrell Heath. The zip code is SO32 2JR. The enterprise's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. The firm's most recent accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-09-12.

Paul K. is this specific enterprise's solitary director, who was assigned this position in 2011 in September. What is more, the managing director's efforts are supported by a secretary - Beverley K., who was selected by the business in 2011.

Paul K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 994	12 069	2 385	2 373	495	6 631

Balance Sheet
Cash Bank On Hand									7 546	5 591	12 282
Current Assets	7 011	17 522	9 520	9 338	10 058	20 915		16 657	26 679	25 045	37 709
Debtors	3 229	16 188	9 042	9 338	10 058	20 915	6 763	16 657	19 133	19 454	25 427
Net Assets Liabilities						6 631	781	4 811	243	2 321	15 394
Other Debtors						14 270	6 763	11 538	12 865	11 893	20 827
Property Plant Equipment										1 958	1 566
Cash Bank In Hand	3 782	1 334	478
Net Assets Liabilities Including Pension Asset Liability	1 994	12 069	2 385	2 373	495	6 631

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 894	11 969	2 285	2 273	395	6 531
Shareholder Funds	1 994	12 069	2 385	2 373	495	6 631

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										489	881
Additions Other Than Through Business Combinations Property Plant Equipment										2 447
Average Number Employees During Period								1	1	1	1
Bank Borrowings									20 000	18 876	15 002
Bank Overdrafts						5 715	3 239	4 787
Creditors						14 284	5 982	11 846	6 436	5 806	8 582
Increase From Depreciation Charge For Year Property Plant Equipment										489	392
Net Current Assets Liabilities	1 994	12 069	2 385	2 373	495	6 631	781	4 811	20 243	19 610	29 127
Other Creditors						5 426	634	2 733	625	625	740
Property Plant Equipment Gross Cost										2 447	2 447
Provisions For Liabilities Balance Sheet Subtotal										371	297
Taxation Social Security Payable						1 597	642	2 692	1 966	2 579	3 870
Total Assets Less Current Liabilities	1 994	12 069	2 385	2 373	495	6 631		4 811	20 243	21 568	30 693
Trade Creditors Trade Payables						1 546	1 467	1 634	3 845	2 231	3 972
Trade Debtors Trade Receivables						6 645		5 119	6 268	7 561	4 600
Amount Specific Advance Or Credit Directors		5 900	1 380			8 645	6 475	11 254	9 623	5 518	12 522
Amount Specific Advance Or Credit Made In Period Directors							6 475	10 779	16 569	8 395	12 504
Amount Specific Advance Or Credit Repaid In Period Directors							8 645	6 000	18 200	12 500	5 500
Creditors Due Within One Year Total Current Liabilities	5 017	5 453
Advances Credits Directors		5 900	1 380
Advances Credits Made In Period Directors			1 380
Advances Credits Repaid In Period Directors			5 900
Capital Employed		12 069	2 385
Creditors Due Within One Year		5 453	7 135	6 965	9 563	14 284
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Beverley K.

Role: Secretary

Appointed: 12 September 2011

Latest update: 8 March 2024

Paul K.

Role: Director

Appointed: 12 September 2011

Latest update: 8 March 2024

People with significant control

Paul K.

Notified on 12 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Skylines Air Conditioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley K.

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

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