FIXED ASSETS | 2015 | 2014 | 2013 | 2012 | |
---|---|---|---|---|---|
Tangible assets | 2,070 | 2,880 | 3,690 | ||
Intangible assets | 10,000 | 10,000 | 10,000 | 10,000 | |
Total fixed assets | 12,070 | 12,880 | 13,690 | 10,000 | |
CURRENT ASSETS | 2015 | 2014 | 2013 | 2012 | |
Debtors | 55,726 | 47,398 | 36,755 | 33,007 | 1,250 |
Cash at bank and in hand | 441 | 1,003 | 3 | ||
Stocks | 400 | 400 | 400 | 400 | |
Total current assets | 56,567 | 48,801 | 37,158 | 33,410 | 38,077 |
CREDITORS | 2015 | 2014 | 2013 | 2012 | |
Creditors: Amounts falling due within one year | 3,795 | 1,932 | 54,825 | 51,077 | 43,489 |
Net current assets | 52,772 | 46,869 | 17,667 | 5,412 | |
Total assets less current liabilities | 64,842 | 59,749 | 3,977 | 4,588 | |
Creditors: Amounts falling due after more than one year | 16,267 | 21,465 | 7,188 | 14,470 | |
Net assets | 11,165 | 9,882 | |||
CAPITAL AND RESERVES | 2015 | 2014 | 2013 | 2012 | |
Called up share capital | 1,000 | 1,000 | 1,000 | 1,000 | |
Profit and loss account | 47,575 | 37,284 | 12,165 | 6,259 | 10,882 |
Shareholders' funds | 48,575 | 38,284 | 11,165 | 7,259 | 9,882 |
CAR AIRCON LIMITED has been working since 3/16/1998. The current status of the business is Active CAR AIRCON LIMITED located on 8 HARESWOOD CLOSE, WINSFORD, CHESHIRE, CW7 2TP Ar Corporate Services Limited is known as a Nominee Secretary of the company. Ar Nominees Limited is known as a Nominee Director of the company. Kitt Patricia is known as a Secretary of the company. Air Conditioning Consultant Kitt Martin is known as a Director of the company. Haslegrave Margaret Mary is known as a Secretary of the company. Director Haslegrave Margaret Mary is known as a Director of the company. Director Haslegrave Russell Joseph is known as a Director of the company. Director Kitt Natalie is known as a Director of the company. Admin Manager Kitt Ryan Leslie is known as a Director of the company. "Maintenance and repair of motor vehicles" is a known activity of the company.