AIRCONFORALL LIMITED
Period: 2020-07-21 ~ 2025-04-08
Registered name AIRCONFORALL LIMITED - Dissolved 06593835 Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-12-19 Dissolved on 2025-04-08
Recent Standard Industrial Classification 35300 - Steam And Air Conditioning Supply
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 78,246 GBP 2022-03-31
91,287 GBP 2021-07-31
Property, Plant & Equipment 89,563 GBP 2022-03-31
87,179 GBP 2021-07-31
Fixed Assets 167,809 GBP 2022-03-31
178,466 GBP 2021-07-31
Total Inventories 475 GBP 2022-03-31
475 GBP 2021-07-31
Debtors 27,270 GBP 2022-03-31
78,450 GBP 2021-07-31
Cash at bank and in hand 42,728 GBP 2022-03-31
157,361 GBP 2021-07-31
Current Assets 70,473 GBP 2022-03-31
236,286 GBP 2021-07-31
Net Current Assets/Liabilities -81,352 GBP 2022-03-31
-66,906 GBP 2021-07-31
Total Assets Less Current Liabilities 86,457 GBP 2022-03-31
111,560 GBP 2021-07-31
Net Assets/Liabilities -24,325 GBP 2022-03-31
-31 GBP 2021-07-31
Equity Called up share capital
250 GBP 2022-03-31
250 GBP 2021-07-31
Retained earnings (accumulated losses)
-24,575 GBP 2022-03-31
-281 GBP 2021-07-31
Average Number of Employees 4 2021-08-01 ~ 2022-03-31
4 2021-04-01 ~ 2021-07-31
Intangible Assets - Gross Cost Net goodwill
97,808 GBP 2022-03-31
97,808 GBP 2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
19,562 GBP 2022-03-31
6,521 GBP 2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
13,041 GBP 2021-08-01 ~ 2022-03-31
Intangible Assets Net goodwill
78,246 GBP 2022-03-31
91,287 GBP 2021-07-31
Property, Plant & Equipment - Gross Cost Motor vehicles
134,261 GBP 2022-03-31
109,136 GBP 2021-07-31
Furniture and fittings
674 GBP 2022-03-31
674 GBP 2021-07-31
Computers
1,232 GBP 2022-03-31
1,232 GBP 2021-07-31
Property, Plant & Equipment - Gross Cost 136,167 GBP 2022-03-31
111,042 GBP 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
45,242 GBP 2022-03-31
22,865 GBP 2021-07-31
Furniture and fittings
337 GBP 2022-03-31
247 GBP 2021-07-31
Computers
1,025 GBP 2022-03-31
751 GBP 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 46,604 GBP 2022-03-31
23,863 GBP 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
22,377 GBP 2021-08-01 ~ 2022-03-31
Furniture and fittings
90 GBP 2021-08-01 ~ 2022-03-31
Computers
274 GBP 2021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 22,741 GBP 2021-08-01 ~ 2022-03-31
Property, Plant & Equipment Motor vehicles
89,019 GBP 2022-03-31
86,271 GBP 2021-07-31
Furniture and fittings
337 GBP 2022-03-31
427 GBP 2021-07-31
Computers
207 GBP 2022-03-31
481 GBP 2021-07-31
Raw Materials 475 GBP 2022-03-31
475 GBP 2021-07-31
Trade Debtors/Trade Receivables Current
27,270 GBP 2022-03-31
52,739 GBP 2021-07-31
Amounts owed by directors Current
25,711 GBP 2021-07-31
Trade Creditors/Trade Payables Current
53,936 GBP 2022-03-31
162,251 GBP 2021-07-31
Other Taxation & Social Security Payable Current
46,486 GBP 2022-03-31
18,482 GBP 2021-07-31
Other Creditors Current
693 GBP 2022-03-31
Accrued Liabilities/Deferred Income Current
50,500 GBP 2022-03-31
122,459 GBP 2021-07-31
Amounts owed to directors Current
210 GBP 2022-03-31
Bank Borrowings/Overdrafts Non-current
110,782 GBP 2022-03-31
111,591 GBP 2021-07-31
AIRCONFORALL LIMITED Info Registered number 12757864 Units 1-3 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire SP3 4UF
PRIVATE LIMITED COMPANY incorporated on 2020-07-21 and dissolved on 2025-04-08 (4 years 8 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-03-08
CIF 0