South Yorkshire Air Conditioning & Refrigeration Limited in Rotherham, S60 5UD

Description

Data updated on: 01-11-2023

South Yorkshire Air Conditioning & Refrigeration Limited is categorised as Private Limited Company, that is located in 24 Olivers Way, Brinsworth, Rotherham. It's postal code is S60 5UD. The enterprise has been 16 years on the local market. Its Companies House Reg No. is 06564621. This company's SIC code is 33190 and has the NACE code: Repair of other equipment. 2023-04-30 is the last time the company accounts were filed.

That business owes its success and constant development to exactly two directors, specifically Jane S. and Simon S., who have been leading it for one year. To provide support to the directors, the abovementioned business has been utilizing the expertise of Jane S. as a secretary since 2010.

Executives who control the firm include: Jane S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	11 685	24 567	38 702	3 061	13 542	13 577	2 983	27 434
Current Assets	19 488	41 281	45 160	14 493	17 516	20 477	26 930	55 738
Debtors	7 803	15 214	6 133	11 107	3 626	6 535	23 447	27 324
Net Assets Liabilities	10 874	32 571	9 851	-1 512	-7 329	-11 747	-13 254	783
Other Debtors	2 055	1 626	1 335	1 748	738	1 795	1 177	15 242
Property Plant Equipment	8 934	6 605	25 227	19 369	15 722	16 405	12 617	10 605
Total Inventories		1 500	325	325	348	365	500	980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 083	12 412	12 528	19 779	24 907	29 881	41 243	44 355
Additional Provisions Increase From New Provisions Recognised			3 538		-693	130	-720	-382
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-1 113
Average Number Employees During Period	1	1	2	2	2	2	2
Creditors	2 943	14 060	55 743	31 694	37 580	45 512	50 404	63 545
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 000	8 863
Disposals Property Plant Equipment		1 000	12 730	4 450
Finance Lease Liabilities Present Value Total	2 943	2 943
Increase From Depreciation Charge For Year Property Plant Equipment		2 329	8 979	7 251	5 128	4 974	3 788	3 112
Net Current Assets Liabilities	6 551	27 221	-10 583	-17 201	-20 064	-25 035	-23 474	-7 807
Other Creditors	4 313	1 530	57 057	33 745	34 686	43 789	46 684	56 988
Other Taxation Social Security Payable	5 251	8 749	-2 208	-2 701	2 184	953	2 920	4 971
Property Plant Equipment Gross Cost	20 017	19 017	37 755	39 148	40 629	46 286	53 860	54 960
Provisions		1 255	4 793	3 680	2 987	3 117	2 397	2 015
Provisions For Liabilities Balance Sheet Subtotal	1 668	1 255	4 793	3 680	2 987	3 117	2 397	2 015
Total Additions Including From Business Combinations Property Plant Equipment			31 468	5 843	1 481	5 657		1 100
Total Assets Less Current Liabilities	15 485	33 826	14 644	2 168	-4 342	-8 630	-10 857	2 798
Trade Creditors Trade Payables	324	839	894	650	710	770	800	1 586
Trade Debtors Trade Receivables	5 748	13 588	4 798	9 359	2 888	4 740	22 270	12 082
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							7 574
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							7 574

Company staff

Jane S.

Role: Director

Appointed: 07 August 2023

Latest update: 2 January 2024

Jane S.

Role: Secretary

Appointed: 16 March 2010

Latest update: 2 January 2024

Simon S.

Role: Director

Appointed: 14 April 2008

Latest update: 2 January 2024

People with significant control

Jane S.

Notified on 8 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon S.

Notified on 14 April 2017

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

South Yorkshire Air Conditioning & Refrigeration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Jane S.

Simon S.

Jane S.

People with significant control

Jane S.

Simon S.

Accounts Documents

Company filings

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