Weatherman Airconditioning Limited in Middlesex, HA8 0BY

Description

Data updated on: 01-11-2023

The company referred to as Weatherman Airconditioning was started on May 17, 2004 as a Private Limited Company. This company's headquarters can be gotten hold of in Middlesex on 10 Roscoff Close, Edgware. Assuming you need to contact the company by mail, its area code is HA8 0BY. The office reg. no. for Weatherman Airconditioning Limited is 05129486. This company's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. 2022/05/31 is the last time the company accounts were filed.

Jasso G. is the following company's single director, who was formally appointed on May 17, 2004. The business had been overseen by Jasso G. till 2017. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Rita G. as a secretary since 2004.

Jasso G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 372	-4 324	-7 406	-2 695	77	122

Balance Sheet
Cash Bank On Hand						29 021	14 004	42 936	19 370	58 979	67 526	53 543	152 734
Current Assets	2 893	4 195	4 504	9 990	36 663				19 370	59 962	67 526
Debtors	2 893		200	1 201						983
Net Assets Liabilities						122	428	8 080	10 609	5 095	4 268	6 560	23 932
Property Plant Equipment									22 328	17 543	12 758	7 974	23 496
Cash Bank In Hand		4 195	4 304	8 789	36 663	29 021
Net Assets Liabilities Including Pension Asset Liability	-20 372	-4 324	-7 406	-2 695	77	122

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-20 373	-4 325	-7 407	-2 696	76	121
Shareholder Funds	-20 372	-4 324	-7 406	-2 695	77	122

Other Financial Data
Version Production Software										2 020		2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment									1 595	6 380	11 165	15 949	24 317
Additions Other Than Through Business Combinations Property Plant Equipment									23 923				23 890
Average Number Employees During Period								2	3
Bank Borrowings										46 000	46 000
Creditors						28 899	13 576	34 856	23 589	20 910	26 516	53 457	141 670
Finance Lease Liabilities Present Value Total									2 000	2 000	2 000	2 000	6 051
Increase From Depreciation Charge For Year Property Plant Equipment									1 595	4 785	4 785	4 784	8 368
Loans From Directors						21 117	7 798	24 450	16 983	18 910	24 875	49 899	111 180
Net Current Assets Liabilities	-20 372	4 195	-7 406	-2 695	77	122	428	8 080	-4 219	39 052	41 010	86	11 064
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income										983
Property Plant Equipment Gross Cost									23 923	23 923	23 923	23 923	47 813
Taxation Social Security Payable						7 782	5 778	10 406	4 606		-359	1 558	24 439
Total Assets Less Current Liabilities	-20 372	4 195	4 504	-2 695	77			8 080	18 109	56 595	53 768	8 060	34 560
Creditors Due After One Year		8 519	11 910
Creditors Due Within One Year	23 265	8 519	11 910	12 685	36 586	28 899
Other Creditors Due Within One Year	23 240	7 186
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Taxation Social Security Due Within One Year	25	1 333