AIR CONDITIONING MAINTENANCE SERVICES (U.K.) LTD
ActiveKey figures
Like most small UK companies, AIR CONDITIONING MAINTENANCE SERVICES (U.K.) LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Summary: AIR CONDITIONING MAINTENANCE SERVICES (U.K.) LTD
What kind of company is it?
AIR CONDITIONING MAINTENANCE SERVICES (U.K.) LTD is a private limited company registered with Companies House under company number 04828785. It was incorporated on 10 Jul 2003. Its status is active. The registered office is in North shields (NE29). Its nature of business (SIC 2007) is other service activities n.e.c. (96090).
How is the company doing financially?
The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files micro-entity accounts. Net assets were £41,457, down 11% on the previous year. Total assets were £129,879 and total liabilities £88,422. The company had an average of 2 employees. Figures are available for 5 financial years (2020/21–2024/25).
Who runs and controls the company?
The company has 2 current directors. 2 persons with significant control are registered. 1 of 1 registered charges are outstanding.
When are its next filings due?
The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 17 Aug 2027.
Filed accounts2020/21–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Total assets | 116,425 | 127,342 | 123,803 | 135,660 | 129,879 |
| Total liabilities | 106,915 | 122,726 | 114,018 | 89,076 | 88,422 |
| Net assets / total equity | 9,510 | 4,616 | 9,785 | 46,584 | 41,457 |
| Average number of employees | 3 | 3 | 3 | 4 | 2 |
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.