GMB AIR CONDITIONING AND VENTILATION SERVICES LIMITEDActive
Key figures
Like most small UK companies, GMB AIR CONDITIONING AND VENTILATION SERVICES LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 110,011 | 175,692 | 49,414 | 24,617 | 19,229 |
| Total assets | 359,941 | 536,849 | 283,672 | 221,409 | 272,520 |
| Total liabilities | 375,492 | 382,169 | 319,661 | 261,045 | 280,432 |
| Net assets / total equity | 123,711 | 278,401 | 85,462 | 53,207 | 122,882 |
| Average number of employees | 9 | 11 | 11 | 10 | 8 |
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: GMB AIR CONDITIONING AND VENTILATION SERVICES LIMITED
Company
GMB AIR CONDITIONING AND VENTILATION SERVICES LIMITED is a private limited company registered with Companies House under company number 07678181. It was incorporated on 22 Jun 2011. Its status is active. The registered office is in Bexhill-on-sea (TN40). Its nature of business (SIC 2007) is manufacture of non-domestic cooling and ventilation equipment (28250).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Jul 2025); the company files small company accounts (filleted). Net assets were £122,882, up 131% on the previous year. Cash at bank and in hand was £19,229. Total assets were £272,520 and total liabilities £280,432. The company had an average of 8 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
2 persons with significant control are registered.
Filing deadlines
The next accounts are due by 30 Apr 2027. The next confirmation statement is due by 12 Jul 2027.