Wa Ac Refrigeration Limited in Watford, WD18 6PL

Description

Data updated on: 01-11-2023

Wa Ac Refrigeration Limited is officially located at Watford at 6 Colbourne House. Anyone can look up the company by its postal code - WD18 6PL. Wa Ac Refrigeration's incorporation dates back to 2016. The enterprise is registered under the number 10427882 and company's last known status is active. The enterprise's classified under the NACE and SIC code 33190 and has the NACE code: Repair of other equipment. 2022/10/31 is the last time when company accounts were reported.

This company has 1 managing director now supervising this specific firm, specifically Wahid A. who's been carrying out the director's responsibilities since October 14, 2016.

Wahid A. is the individual who has control over this firm, 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		6 713	17 861	17 861	3 266	3 567
Current Assets	1 284	2 035	20 916	22 227	28 544	55 367
Debtors			3 055	4 366	52 500	51 800
Net Assets Liabilities	461	345	1 347	4 530	2 454	3 601
Other Debtors					49 500	49 500
Property Plant Equipment		8 412	6 217	4 022	4 022	1 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 562	4 757	6 952	6 952	9 147
Average Number Employees During Period		2	2	1	1	2
Bank Borrowings					48 347	40 660
Creditors	2 771	2 954	25 786	30 779	29 876	12 933
Increase From Depreciation Charge For Year Property Plant Equipment			2 195	2 195		2 195
Net Current Assets Liabilities	738	919	-4 870	8 552	1 332	42 434
Other Creditors		11 434	17 028	24 050	9 781	12 353
Property Plant Equipment Gross Cost		10 974	10 974	10 974	10 974	10 974
Taxation Social Security Payable		2 947	8 758	6 729	289	580
Total Assets Less Current Liabilities	461	345		4 530	2 454	44 261
Trade Debtors Trade Receivables			3 055	4 366	3 000	2 300
Fixed Assets	1 467	1 264		4 022	3 786

Company staff

Wahid A.

Role: Director

Appointed: 14 October 2016

Latest update: 5 May 2024

People with significant control

Wahid A.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-14
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Wa Ac Refrigeration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wahid A.

People with significant control

Wahid A.

Accounts Documents

Company filings

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