Company information:
Major Refrigeration And Air Conditioning Services Limited (No: 03347919)
Address: DARWIN HOUSE, 7 KIDDERMINSTER ROAD, BROMSGROVE, WORCESTERSHIRE, B61 7JJ
Status: Liquidation
Incorporated: 04-Mar-1997
Accounts Next Due: 30-Sep-2023
Next Confirmation Statement Due: 17-Apr-2023
Industry Class: 43290 - Other construction installation
Current Director: PETER ROBERT HEMING ( DOB: Jul-1967 From: Mar-2012 )
Current Director: PATRICIA ANN HEMING ( DOB: Dec-1942 From: Mar-2012 )
Current Director: ROBERT GEORGE HEMING ( DOB: May-1942 From: Mar-2012 )
Current Secretary: PETER ROBERT HEMING ( From: Mar-2012 )
Resigned Director: MELANIE DAY ( DOB: Nov-1980 From: Apr-2010 To: Mar-2012 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Apr-1997 To: Apr-1997 )
Resigned Director: ROBERT RANDOLPH MAJOR ( DOB: Nov-1942 From: Apr-1997 To: Apr-2010 )
Resigned Secretary: CYNTHIA ANN ( From: Apr-1997 To: Apr-2010 )
Resigned Secretary: MELANIE DAY ( From: Apr-2010 To: Mar-2012 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Apr-1997 To: Apr-1997 )
Persons of Significant Control:
Heming Group Limited, Collin Lane Willersey, Broadway, Worcestershire, WR12 7PE, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 733 | 733.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 86,028 | 65,323 | 66,648 | 92,973 | 85,480 | 58,500 | 127,718 | 86028.0,65323.0,66648.0,92973.0,85480.0,58500.0,127718.0 |
| Current assets / Total inventories | 3,000 | 3,000 | 3,600 | 17,899 | 17,899 | 17,899 | 17,899 | 3000.0,3000.0,3600.0,17899.0,17899.0,17899.0,17899.0 |
| Current assets / Debtors | 66,774 | 40,756 | 59,678 | 50,159 | 44,208 | 66774.0,40756.0,59678.0,50159.0,44208.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 47,095 | 40,756 | 59,112 | 48,490 | 43,834 | 47095.0,40756.0,59112.0,48490.0,43834.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 16,254 | 21,567 | 3,370 | 24,915 | 23,373 | 8,526 | 30,539 | 16254.0,21567.0,3370.0,24915.0,23373.0,8526.0,30539.0 |
| Net current assets (liabilities) | -25,015 | -25015.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Creditors / Trade creditors / trade payables | 20,847 | 16,285 | 20,126 | 27,988 | 22,674 | 11,686 | 20,871 | 20847.0,16285.0,20126.0,27988.0,22674.0,11686.0,20871.0 |
| Net assets (liabilities) | -24,282 | -39,583 | -55,630 | -63,463 | -62,994 | -74,253 | -70,859 | -24282.0,-39583.0,-55630.0,-63463.0,-62994.0,-74253.0,-70859.0 |
| Equity / share capital and reserves | -24,282 | -39,583 | -55,630 | -63,463 | -62,994 | -74,253 | -70,859 | -24282.0,-39583.0,-55630.0,-63463.0,-62994.0,-74253.0,-70859.0 |