Company information:
Silver Crest Air Conditioning Limited (No: 02758136)
Address: GABLE HOUSE 239 REGENTS PARK ROAD, FINCHLEY, LONDON, N3 3LF
Status: Active
Incorporated: 22-Oct-1992
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 30-Oct-2024
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: GRAHAM JOHN WILSON ( DOB: Jan-1962 From: Oct-1992 )
Resigned Director: DEANSGATE COMPANY FORMATIONS LIMITED ( From: Oct-1992 To: Oct-1992 )
Resigned Director: ROY ANTONY MANSFIELD ( DOB: Dec-1951 From: Oct-1992 To: Jan-2012 )
Resigned Secretary: BRITANNIA COMPANY FORMATIONS LIMITED ( From: Oct-1992 To: Oct-1992 )
Resigned Secretary: ROY ANTONY MANSFIELD ( DOB: Dec-1951 From: Oct-1992 To: Jan-2012 )
Resigned Secretary: GRAHAM JOHN WILSON ( From: Oct-1992 To: Oct-1992 )
Persons of Significant Control:
Mr Graham John Wilson, 18 Pinecroft, Hemel Hempstead, Hertfordshire, HP3 8AW, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 9,675 | 7,240 | 5,414 | 9,280 | 19,222 | 9675.0,7240.0,5414.0,9280.0,19222.0 |
Current assets | 43,732 | 48,345 | 66,307 | 47,831 | 53,598 | 43732.0,48345.0,66307.0,47831.0,53598.0 |
Current assets / Debtors | 12,178 | 32,651 | 10,292 | 37,628 | 41,039 | 12178.0,32651.0,10292.0,37628.0,41039.0 |
Current assets / Cash at bank and on hand | 31,554 | 15,694 | 56,015 | 10,203 | 12,559 | 31554.0,15694.0,56015.0,10203.0,12559.0 |
Net current assets (liabilities) | 1,583 | -3,324 | 23,877 | 2,399 | -1,033 | 1583.0,-3324.0,23877.0,2399.0,-1033.0 |
Total assets less current liabilities | 11,258 | 3,916 | 29,291 | 11,679 | 18,189 | 11258.0,3916.0,29291.0,11679.0,18189.0 |
Net assets (liabilities) | 4,491 | 1,235 | -20,709 | -24,156 | -22,802 | 4491.0,1235.0,-20709.0,-24156.0,-22802.0 |
Equity / share capital and reserves | 4,491 | 1,235 | -20,709 | -24,156 | -22,802 | 4491.0,1235.0,-20709.0,-24156.0,-22802.0 |