AIR CONDITIONING CONCEPTS LIMITEDActive
Key figures
AIR CONDITIONING CONCEPTS LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.
Ratios
2025/26Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £5,000.
Filed accounts2020/21–2025/26
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Profit for the year | 26,914 | 13,181 | 58,690 | -5,821 | -2,219 |
| Cash at bank and in hand | 67,490 | 38,668 | 99,502 | 40,777 | 24,341 |
| Total assets | 90,504 | 54,790 | 111,451 | 52,822 | 40,694 |
| Total liabilities | — | — | — | — | — |
| Net assets / total equity | 19,664 | 8,345 | 44,535 | 15,714 | 8,495 |
| Average number of employees | 1 | 1 | 1 | 1 | 1 |
| Dividends paid | 30,180 | 24,500 | 7,000 | 23,000 | 5,000 |
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.
Summary: AIR CONDITIONING CONCEPTS LIMITED
Company
AIR CONDITIONING CONCEPTS LIMITED is a private limited company registered with Companies House under company number 06992017. It was incorporated on 17 Aug 2009. Its status is active. The registered office is in Aldermaston (RG7). Its nature of business (SIC 2007) is other business support service activities n.e.c. (82990).
Accounts
The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files small company accounts (filleted). Loss for the year was £2,219. Net assets were £8,495, down 45.9% on the previous year. Cash at bank and in hand was £24,341. The company had an average of 1 employee. Figures are available for 6 financial years (2020/21–2025/26).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 31 Aug 2027.