Company information:
Sellars Air Conditioning & Refrigeration Limited (No: 05432150)
Address: 19 LOWER BEAUVALE, NEWTHORPE, NOTTINGHAMSHIRE, NG16 3PY
Status: Active
Incorporated: 21-Apr-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 05-Feb-2025
Industry Class: 43220 - Plumbing, heat and air-conditioning installation
Current Director: LEE SELLARS ( DOB: Apr-1967 From: Apr-2005 )
Current Director: VANESSA SELLARS ( DOB: Dec-1970 From: Apr-2005 )
Current Secretary: VANESSA SELLARS ( DOB: Dec-1970 From: Apr-2005 )
Resigned Director: NOMINEE COMPANY DIRECTORS LIMITED ( From: Apr-2005 To: Apr-2005 )
Resigned Secretary: NOMINEE COMPANY SECRETARIES LIMITED ( From: Apr-2005 To: Apr-2005 )
Persons of Significant Control:
Mrs Vanessa Sellars, 19 Lower Beauvale, Newthorpe, Nottingham, NG16 3PY, England: Ownership of shares – More than 50% but less than 75% (Notified: 2017-03-21)
Mr Lee Sellars, 19 Lower Beauvale, Newthorpe, Nottingham, NG16 3PY, England: Ownership of shares – 75% or more (Notified: 2017-03-21)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 27,303 | 21,958 | 18,436 | 24,968 | 36,218 | 28,408 | 23,333 | 18,644 | 15,401 | 27303.0,21958.0,18436.0,24968.0,36218.0,28408.0,23333.0,18644.0,15401 |
Current assets | 12,068 | 14,942 | 10,691 | 14,398 | 29,025 | 12,668 | 11,049 | 12,158 | 6,126 | 12068.0,14942.0,10691.0,14398.0,29025.0,12668.0,11049.0,12158.0,6126 |
Current assets / Total inventories | 725 | 725 | 725 | 725 | 725 | 725 | 725 | 725 | 725 | 725.0,725.0,725.0,725.0,725.0,725.0,725.0,725.0,725 |
Current assets / Debtors | 11,158 | 13,500 | 5,118 | 13,044 | 17,024 | 8,724 | 5,477 | 10,362 | 2,052 | 11158.0,13500.0,5118.0,13044.0,17024.0,8724.0,5477.0,10362.0,2052 |
Current assets / Cash at bank and on hand | 185 | 717 | 4,848 | 629 | 11,276 | 3,219 | 4,847 | 1,071 | 3,349 | 185.0,717.0,4848.0,629.0,11276.0,3219.0,4847.0,1071.0,3349 |
Net current assets (liabilities) | -27,209 | -22,145 | -13,528 | -10,832 | -6,410 | -12,701 | -7,562 | -232 | -2,174 | -27209.0,-22145.0,-13528.0,-10832.0,-6410.0,-12701.0,-7562.0,-232.0,-2174 |
Total assets less current liabilities | 94 | -187 | 4,908 | 14,136 | 29,808 | 15,707 | 15,771 | 18,412 | 13,227 | 94.0,-187.0,4908.0,14136.0,29808.0,15707.0,15771.0,18412.0,13227 |
Equity / share capital and reserves | 94 | -187 | 4,908 | 14,136 | 29,808 | 15,707 | 15,771 | 18,412 | 13,227 | 94.0,-187.0,4908.0,14136.0,29808.0,15707.0,15771.0,18412.0,13227 |