Trevs Air-conditioning Services Limited in Ruislip, HA4 0EJ

Description

Data updated on: 01-11-2023

Trevs Air-conditioning Services Limited with reg. no. 06633893 has been in this business field for 16 years. The Private Limited Company is officially located at 24 Braintree Road, , Ruislip and company's postal code is HA4 0EJ. This enterprise's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. 2022-06-30 is the last time company accounts were filed.

Since 2008-06-30, this specific company has only had 1 managing director: Trevor W. who has been managing it for 16 years.

Trevor W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 860	3 878	3 680	4 492	2 603	5 129

Balance Sheet
Cash Bank On Hand										7 055	1 453	168
Current Assets	8 733	11 063	7 439	8 618	8 927	10 983	12 059	16 243	17 045	7 055	16 811	18 434
Debtors	8 176	10 319									15 358	18 266
Net Assets Liabilities						5 129	4 200	7 180	7 745	4 473	7 021	5 018
Other Debtors											14 323	14 180
Property Plant Equipment										277	2 100
Cash Bank In Hand	557	744
Net Assets Liabilities Including Pension Asset Liability	3 860	3 878	3 680	4 492	2 603	5 129
Tangible Fixed Assets	2 014	1 511

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 859	3 877	3 679	4 491
Shareholder Funds	3 860	3 878	3 680	4 492	2 603	5 129

Other Financial Data
Version Production Software											2 023	2 023
Accrued Liabilities											2 798	900
Accumulated Depreciation Impairment Property Plant Equipment										6 196	6 473	6 473
Additions Other Than Through Business Combinations Property Plant Equipment											2 159
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings											5 180	3 594
Bank Borrowings Overdrafts											1 753	1 739
Creditors						6 512	8 386	9 487	9 642	4 872	4 610	9 822
Increase From Depreciation Charge For Year Property Plant Equipment											336
Net Current Assets Liabilities	1 846	2 367	2 547	3 322	1 726	4 471	3 673	6 756	7 403	2 183	-6 240	8 612
Other Creditors											59	565
Prepayments Accrued Income												157
Property Plant Equipment Gross Cost										6 473	6 473	6 473
Taxation Social Security Payable												6 618
Total Assets Less Current Liabilities	3 860	3 878	3 680	4 492	2 603	5 129	4 200	7 180	7 745	2 460	12 201	8 612
Trade Debtors Trade Receivables											1 035	3 929
Fixed Assets	2 014	1 511	1 133	1 170	877	658	527	424	342	277
Creditors Due Within One Year	6 887	8 696	4 893	5 296	7 201	6 512
Tangible Fixed Assets Cost Or Valuation	6 045	6 045
Tangible Fixed Assets Depreciation	4 031	4 534
Tangible Fixed Assets Depreciation Charged In Period		503

Company staff

Trevor W.

Role: Director

Appointed: 30 June 2008

Latest update: 19 March 2024

People with significant control

Trevor W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Trevs Air-conditioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor W.

People with significant control

Trevor W.

Accounts Documents

Company filings

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