South Eastern Air Conditioning Limited in Braintree, CM7 9EH

Description

Data updated on: 01-11-2023

Located in 336 Coggeshall Road, Braintree CM7 9EH South Eastern Air Conditioning Limited is classified as a Private Limited Company with 08464541 Companies House Reg No. The firm was set up eleven years ago. This business's principal business activity number is 35300, that means Steam and air conditioning supply. The firm's most recent financial reports describe the period up to March 31, 2022 and the most current confirmation statement was submitted on July 22, 2023.

At present, this company is supervised by just one director: Gary G., who was designated to this position on Wed, 27th Mar 2013.

Gary G. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	83 908	109 744	132 111

Balance Sheet
Current Assets	74 172	83 715	89 369	59 044	53 244
Net Assets Liabilities				137 902	126 223
Cash Bank In Hand	57 142	63 995	49 532
Debtors	17 030	2 120
Intangible Fixed Assets	126 000	112 000	98 000
Net Assets Liabilities Including Pension Asset Liability	83 908	109 744	132 111
Stocks Inventory		17 600	39 837
Tangible Fixed Assets	8 132	7 012	25 284

Capital & Reserves
Called Up Share Capital	40	40	40
Profit Loss Account Reserve	83 868	109 704	132 071
Shareholder Funds	83 908	109 744	132 111

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 200	1 200
Creditors				33 244	19 366
Fixed Assets	134 132	119 012	123 284	122 523	98 855
Net Current Assets Liabilities	-47 363	-8 807	20 299	25 800	33 878
Total Assets Less Current Liabilities	86 769	110 205	143 583	148 323	132 733
Creditors Due After One Year	2 383		6 415
Creditors Due Within One Year	121 535	92 522	69 070
Intangible Fixed Assets Additions	140 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	28 000	42 000
Intangible Fixed Assets Amortisation Charged In Period	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000
Number Shares Allotted	40	40	40
Par Value Share	1	1	1
Provisions For Liabilities Charges	478	461	5 057
Share Capital Allotted Called Up Paid	40	40	40
Tangible Fixed Assets Additions	10 390	926	30 455
Tangible Fixed Assets Cost Or Valuation	10 390	11 316	34 976
Tangible Fixed Assets Depreciation	2 258	4 304	9 692
Tangible Fixed Assets Depreciation Charged In Period	2 258	2 046	8 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 972
Tangible Fixed Assets Disposals			6 795

Company staff

Gary G.

Role: Director

Appointed: 27 March 2013

Latest update: 18 April 2024

People with significant control

Gary G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	27 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 April 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	14 May 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

South Eastern Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

People with significant control

Gary G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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South Eastern Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

People with significant control

Gary G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015