Filing status
- Accounts due
- 31 December 2022
- Last accounts
- 31 March 2021
- Conf. stmt due
- 24 February 2023
- Last conf. stmt
- 10 February 2022
Oldfield Air Conditioning Ltd
- Incorporated
- 6 February 2017 (9 years)
- Previously known as
- KM Scott Ltd (until 24 July 2019)Consulting Services (Shelf) Ltd (until 28 September 2018)This list may be incomplete. See all names on Companies House
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Peter Oldfield
- Owned by
- Peter Oldfield
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 6 The RiseWaterloovillePO7 5DQ
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Oldfield, Peter
Director · Appointed 31 March 2019
British
Born December 1990 (35)
Officer history (2 former)
1 July 2022
24 July 2019
31 March 2019
Appointed Oldfield, Peter as Director
6 February 2017
6 February 2017
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Peter Oldfield
Individual · Notified 24 July 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born December 1990 (35)
Former controllers (1)
1 April 2019
Financials
Balance sheet as at 31 March 2021 · total exemption full accounts
- Net Assets
- £1,337
- down £8,029 (86%)
- 2020: £9,366 in the 2021 accounts
- Turnover
- £80,670
- up £26,104 (48%)
- Profit Before Tax
- £18,033
- up £6,181 (52%)
- Employees
- 1
- no change
- Current Ratio
- 0.6x
- Profit Margin
- 22%
- Return on Equity
- 1045%
Trend
Net Assets
Balance sheet detail
| 2021 | 2020 | |
|---|---|---|
| Fixed Assets | £31,304 | £40,609 |
| Current Assets | £37,122 | £67,240 |
| Debtors | £37,122 | £13,508 |
| Cash | £53,732 | |
| Creditors (< 1 year) | £67,089 | £106,809 |
| Net Current Assets | (£29,967) | (£39,569) |
| Net Assets | £1,337 | £1,040 |
| Shareholder Funds | £1,337 | £1,040 |
| Turnover | £80,670 | |
| Cost of Sales | £25,706 | |
| Gross Profit | £54,964 | |
| Admin Expenses | £36,931 | |
| Operating Profit | £18,033 | |
| Profit Before Tax | £18,033 | |
| Tax | £4,062 | |
| Profit for Period | £13,971 | |
Filings
Filing history not loaded yet. See it on Companies House
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