RAINHAM REFRIGERATION & AIR CONDITIONING LIMITED
Period: 1997-04-15 ~ now
Company number: 02550483
Registered names RAINHAM REFRIGERATION & AIR CONDITIONING LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2026-03-17
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Property, Plant & Equipment 6,222 GBP 2025-03-31
7,886 GBP 2024-03-31
Fixed Assets 6,222 GBP 2025-03-31
7,886 GBP 2024-03-31
Total Inventories 380,942 GBP 2025-03-31
524,979 GBP 2024-03-31
Debtors 288,822 GBP 2025-03-31
500,833 GBP 2024-03-31
Cash at bank and in hand 17,396 GBP 2025-03-31
667 GBP 2024-03-31
Current Assets 687,160 GBP 2025-03-31
1,026,479 GBP 2024-03-31
Creditors -780,847 GBP 2025-03-31
-793,444 GBP 2024-03-31
Net Current Assets/Liabilities -93,687 GBP 2025-03-31
233,035 GBP 2024-03-31
Total Assets Less Current Liabilities -87,465 GBP 2025-03-31
240,921 GBP 2024-03-31
Creditors Non-current
-60,886 GBP 2025-03-31
-91,126 GBP 2024-03-31
Net Assets/Liabilities -148,351 GBP 2025-03-31
149,795 GBP 2024-03-31
Equity Called up share capital
361,000 GBP 2025-03-31
361,000 GBP 2024-03-31
Retained earnings (accumulated losses)
-509,351 GBP 2025-03-31
-211,205 GBP 2024-03-31
Average Number of Employees 25 2024-04-01 ~ 2025-03-31
39 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Net goodwill
16,925 GBP 2025-03-31
16,925 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
16,925 GBP 2025-03-31
16,925 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
42,286 GBP 2025-03-31
42,286 GBP 2024-03-31
Furniture and fittings
8,545 GBP 2025-03-31
8,545 GBP 2024-03-31
Computers
41,165 GBP 2025-03-31
39,148 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 91,996 GBP 2025-03-31
89,979 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
42,286 GBP 2025-03-31
42,286 GBP 2024-03-31
Furniture and fittings
8,545 GBP 2025-03-31
8,545 GBP 2024-03-31
Computers
34,943 GBP 2025-03-31
31,262 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 85,774 GBP 2025-03-31
82,093 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
3,681 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,681 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Computers
6,222 GBP 2025-03-31
7,886 GBP 2024-03-31
Other types of inventories not specified separately 208,599 GBP 2025-03-31
309,779 GBP 2024-03-31
Value of work in progress 172,343 GBP 2025-03-31
215,200 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
250,137 GBP 2025-03-31
412,991 GBP 2024-03-31
Trade Creditors/Trade Payables Current
235,820 GBP 2025-03-31
244,864 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
130,623 GBP 2025-03-31
146,514 GBP 2024-03-31
Other Taxation & Social Security Payable Current
99,867 GBP 2025-03-31
104,096 GBP 2024-03-31
Creditors Current
780,847 GBP 2025-03-31
793,444 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
60,886 GBP 2025-03-31
91,126 GBP 2024-03-31
Related profiles found in government register
RAINHAM REFRIGERATION & AIR CONDITIONING LIMITED Info RAINHAM REFRIGERATION CONTRACTS LIMITED - 1997-04-15
Registered number 02550483 C/o Valentine & Co Galley House, Moon Lane, Barnet EN5 5YL
PRIVATE LIMITED COMPANY incorporated on 1990-10-19 (35 years 8 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2025-10-19
CIF 0
RAINHAM REFRIGERATION & AIR CONDITIONING LIMITED S Registered number 02550483
The Oaks, Revenge Road, Chatham, England, ME5 8LF
Limited Company in England And Wales, England
CIF 1 CIF 2