ACCLIMATISE AIRCONDITIONING LIMITED

Active
Company number 02787090Private limited companyIncorporated 1993

Key figures

£56,256-19.4%
Net assets 2023/24
-7.4%
Average annual change 2020/21–2023/24
020 k40 k60 k80 k2020/212021/222022/232023/24

Like most small UK companies, ACCLIMATISE AIRCONDITIONING LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2023/24

Sector comparison

SIC 43220

Where the company stands among the 42,253 active companies whose first SIC code is 43220 (Plumbing, heat and air-conditioning installation).

Company age33.8 years
Older than 97% · median 5.9 years
Largest in this sector by net assets
  1. JOHNSON CONTROLS BUILDING EFFICIENCY UK LIMITED£229.6m
  2. HOMESERVE MEMBERSHIP LIMITED£134.7m
  3. CARRIER SOLUTIONS UK LTD.£46.1m
  4. WILLIAM WILSON HOLDINGS LIMITED£44.4m
  5. EASY HEAT SYSTEMS LIMITED£25.9m
  6. BERKS INSULATION LIMITED£24.3m
  7. ROBERT HEATH HEATING LIMITED£23m
  8. BORTHWICK HEATING INSULATION UK LTD£21.9m
  9. OAKRAY LIMITED£19.7m
  10. SURESERVE COMPLIANCE CENTRAL LIMITED£16.6m

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant. The line on each bar marks the median.

Summary: ACCLIMATISE AIRCONDITIONING LIMITED

What kind of company is it?

ACCLIMATISE AIRCONDITIONING LIMITED is a private limited company registered with Companies House under company number 02787090. It was incorporated on 5 Feb 1993. Its status is active. The registered office is in Ash vale (GU12). Its nature of business (SIC 2007) is plumbing, heat and air-conditioning installation (43220).

How is the company doing financially?

The latest accounts in the database are for 2023/24 (period ending 31 Mar 2024); the company files small company accounts (filleted). Net assets were £56,256, down 19.4% on the previous year. Cash at bank and in hand was £55,102. Total assets were £115,412 and total liabilities £59,156. The company had an average of 6 employees. Figures are available for 4 financial years (2020/21–2023/24).

How does it compare with similar companies?

Compared with 42,253 active companies whose first SIC code is 43220: It is older than 97% of them (median age 5.9 years).

Who runs and controls the company?

The company has 1 current director. One person with significant control is registered. 1 of 1 registered charges are outstanding.

When are its next filings due?

The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 29 Nov 2026.

Dividends

from the accounts
2023/24

Dividends paid in the financial year: £2,000.

History
2023/24£2,000
2022/23£4,000
2021/22£4,000
2020/21£4,000
Filed accounts2020/21–2023/24
2020/212021/222022/232023/24
Cash at bank and in hand109,63876,47268,91055,102
Total assets183,795156,187161,829115,412
Total liabilities113,04190,41692,06159,156
Net assets / total equity70,75465,77169,76856,256
Average number of employees7656
Dividends paid4,0004,0004,0002,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

History

25 events
  1. Financial year endedAccounts filed at Companies House
  2. Financial year 2023/24 endedAccounts: net assets £56.3k, 6 employees
  3. Financial year 2022/23 endedAccounts: net assets £69.8k, 5 employees
  4. Financial year 2021/22 endedAccounts: net assets £65.8k, 6 employees
  5. Financial year 2020/21 endedAccounts: net assets £70.8k, 7 employees
  6. Mr Howard William Kelsey registered as a person with significant control
  7. Roy KELSEY resignedDirector
  8. Gita KELSEY appointedSecretary
Earlier events (17)
  1. Howard William KELSEY resignedSecretary
  2. Mathew BUDD resignedDirector
  3. Howard William KELSEY appointedDirector
  4. Mathew BUDD appointedDirector
  5. Vivian Margaret KELSEY resignedSecretary
  6. Vivian Margaret KELSEY resignedDirector
  7. Howard William KELSEY appointedSecretary
  8. Sally Ann SCHUPKE resignedSecretary
  9. Sally Ann SCHUPKE resignedDirector
  10. INTERMARK (GUILDFORD) LIMITED resignedDirector (corporate)
  11. Vivian Margaret KELSEY appointedSecretary
  12. Roy KELSEY appointedDirector
  13. Vivian Margaret KELSEY appointedDirector
  14. Sally Ann SCHUPKE appointedSecretary
  15. Sally Ann SCHUPKE appointedDirector
  16. INTERMARK (GUILDFORD) LIMITED appointedDirector (corporate)
  17. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current persons with significant control, and the end of each financial year with figures in the database. Former persons with significant control are not listed.