HERTFORDSHIRE AIR CONDITIONING LIMITEDActive

Company number 09636085Private limited companyIncorporated 2015

Key figures

£79,836-22.9%
Net assets 2024/25
+21.2%
Average annual growth 2019/20–2024/25
050 k100 k150 k2019/202020/212021/222022/232023/242024/25

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

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k300 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand136,846143,957231,205133,665111,098
Total assets179,201184,658297,118273,204245,442
Total liabilities96,463————
Net assets / total equity82,73864,090116,722103,50179,836
Average number of employees12334

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: HERTFORDSHIRE AIR CONDITIONING LIMITED

Company

HERTFORDSHIRE AIR CONDITIONING LIMITED is a private limited company registered with Companies House under company number 09636085. It was incorporated on 12 Jun 2015. Its status is active. The registered office is in Harpenden (AL5). Its nature of business (SIC 2007) is plumbing, heat and air-conditioning installation (43220).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Jun 2025); the company files small company accounts (filleted). Net assets were £79,836, down 22.9% on the previous year. Cash at bank and in hand was £111,098. The company had an average of 4 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 31 Mar 2027. The next confirmation statement is due by 15 Mar 2027.