J & L Air Con and Vent Limited

Proposed for strike-off10835371 Private limited company
Incorporated
26 June 2017 (9 years)
Industry
Other business support service activities n.e.c. (82990)
Accounts type
Micro entity
Region
Wales
Address
10835371 - Companies House Default Address
Cardiff
CF14 8LH

Filing status

Accounts due
31 March 2024
Last accounts
30 June 2022
Conf. stmt due
30 August 2024
Last conf. stmt
16 August 2023

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 16 August 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 14454195
Former controllers (2)
16 August 2023
Ceased Lee Orton — Owns 25–50% of shares
16 August 2023
Ceased John Doyle — Owns 25–50% of shares

Group structure 17 shown

Ownership group derived from the Companies House PSC register

TPG GRP Limited In liquidation
3D Media Solutions Limited Proposed for strike-offOwns 75–100% of shares
Acom DGTL Ltd Proposed for strike-offOwns 75–100% of shares
Berg Global Limited In liquidationOwns 75–100% of shares
Biaccon Limited Proposed for strike-offOwns 75–100% of shares
Buoy Services Ltd Proposed for strike-offOwns 75–100% of shares
Comms Equipment Supplies Limited DissolvedOwns 75–100% of shares
Dah Change Consultancy Ltd Proposed for strike-offOwns 75–100% of shares
Diverse Construction Solutions Limited Proposed for strike-offOwns 75–100% of shares
Doorsafe Security Ltd Proposed for strike-offOwns 75–100% of shares
Dramatic Training Solutions Ltd Proposed for strike-offOwns 75–100% of shares
DS Development Solutions Limited Proposed for strike-offOwns 75–100% of shares
E-Aviso Limited Proposed for strike-offOwns 75–100% of shares
Edwards Building Maintenance Ltd In liquidationOwns 75–100% of shares
Erz Consultants Ltd Proposed for strike-offOwns 75–100% of shares
Faultless Fitness Ltd Proposed for strike-offOwns 75–100% of shares
J & L Air Con and Vent Limited This company Proposed for strike-offOwns 75–100% of shares

Financials

Balance sheet as at 30 June 2022 · micro entity accounts

Net Assets
£35,198
down £11,324 (24%)
Employees
4
no change
Debt Ratio
85%
Current Ratio
3.3x

Trend

Net Assets
£0 £20k £40k £60k 2019 2020 2022 £42,826 £36,447 £35,198
Balance sheet detail
2022202120202019
Fixed Assets£2,100£0£2,125£4,386
Current Assets£228,938£226,309£182,807£111,117
Creditors (< 1 year)£68,943£74,285£146,985£71,177
Creditors (> 1 year)£38,452£43,956
Net Current Assets£159,995£35,822£39,940
Net Assets£35,198£36,447£42,826
Shareholder Funds£35,198£46,522£36,447£42,826

Filings

Filing history not loaded yet. See it on Companies House

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