Westfield Air Conditioning Limited in Wakefield, WF1 2TA

Description

Data updated on: 01-11-2023

Westfield Air Conditioning Limited is established as Private Limited Company, located in C/o Andrew Wright And Co, 10 Cliff Parade in Wakefield. The office's zip code is WF1 2TA. This business has existed nineteen years on the market. The business registered no. is 05423347. Established as Imco (142005), this business used the name until 2005-06-09, then it got changed to Westfield Air Conditioning Limited. This firm's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. The business latest annual accounts cover the period up to June 30, 2022 and the most recent confirmation statement was released on April 13, 2023.

At the moment, the directors enumerated by the following firm are: John W. appointed in 2005 in June and Darren W. appointed in 2005. To support the directors in their duties, this specific firm has been utilizing the expertise of John W. as a secretary since 2005.

Previous company's names
Westfield Air Conditioning Limited 2005-06-09
Imco (142005) Limited 2005-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	23 754	5 561	16 152	23 373

Balance Sheet
Current Assets	46 145	42 213	43 869	35 971	37 412	47 205	74 263	102 436	105 810	75 526
Net Assets Liabilities				23 373	22 079	28 349	46 897	56 259	67 764	55 848
Cash Bank In Hand	21 143	22 796	15 598
Debtors	23 577	17 892	28 768
Net Assets Liabilities Including Pension Asset Liability	23 754	5 561	16 152	23 373
Stocks Inventory	1 425	1 525	1 495
Tangible Fixed Assets	9 594	21 238	16 958

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	23 752	5 559	16 150
Shareholder Funds	23 754	5 561	16 152	23 373

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 610	1 697	1 558	1 540	1 720	2 020	1 780
Average Number Employees During Period						2	2	2	2	2
Creditors				22 029	23 200	25 141	33 229	52 624	43 003	25 603
Fixed Assets	9 594	21 238	16 958	12 485	9 605	7 513	5 532	6 360	4 873	5 717
Net Current Assets Liabilities	16 079	-11 429	4 178	15 890	15 996	23 821	42 905	51 619	64 911	51 911
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 992	1 948	1 784	1 757	1 871	1 807	2 104	1 988
Provisions For Liabilities Balance Sheet Subtotal				3 392	1 825	1 427
Total Assets Less Current Liabilities	25 673	9 809	21 136	28 375	25 601	31 334	48 437	57 979	69 784	57 628
Accruals Deferred Income			1 592	1 610
Creditors Due Within One Year	30 066	53 642	43 275	22 029
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	1 919	4 248	3 392	3 392
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		14 114	2 168
Tangible Fixed Assets Cost Or Valuation	31 032	45 146	36 066
Tangible Fixed Assets Depreciation	21 438	23 908	19 108
Tangible Fixed Assets Depreciation Charged In Period		2 470	5 842
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 642
Tangible Fixed Assets Disposals			11 248

Company staff

John W.

Role: Director

Appointed: 06 June 2005

Latest update: 16 February 2024

John W.

Role: Secretary

Appointed: 06 June 2005

Latest update: 16 February 2024

Darren W.

Role: Director

Appointed: 06 June 2005

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John W.

Notified on 13 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darren W.

Notified on 13 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts 6 October 2017
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	6 October 2017
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	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 21 October 2016
Date Approval Accounts	21 October 2016

Westfield Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

Darren W.

Imco Secretary Limited

Imco Director Limited

People with significant control

John W.

Darren W.

Accounts Documents

Company filings

Filing category

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