Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 14 February 2027
- Last conf. stmt
- 31 January 2026
Airtech Air Conditioning Services Limited
- Incorporated
- 2 June 1980 (46 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Owned by
- Ingrid Diane MusgraveAnthony Francis Musgrave
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Cresta HouseImberhorne LaneEast GrinsteadRH19 1QX
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 29 January 2016
British
Born May 1975 (51)
Director · Appointed 6 March 1998
British
Born March 1971 (55)
Director
British
Born August 1948 (78)
British
Born September 1948 (78)
Officer history (1 former)
19 October 2018
29 January 2016
6 March 1998
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1948 (78)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1948 (78)
Holdings 14
Companies where Airtech Air Conditioning Services Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £255,631
- Cash
- £236,996
- Employees
- 19
- Debt Ratio
- 63%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £54,615 | £48,404 | £68,136 | £88,600 | £116,645 | £114,043 |
| Current Assets | £631,727 | £598,996 | £616,104 | £669,360 | £603,295 | £605,295 |
| Debtors | £291,407 | £426,058 | £328,545 | £492,335 | £202,223 | £456,547 |
| Cash | £236,996 | £46,467 | £239,183 | £137,235 | £371,348 | £113,852 |
| Creditors (< 1 year) | £499,243 | £629,968 | £600,919 | £473,015 | ||
| Net Current Assets | £201,016 | £88,515 | £116,861 | £39,392 | £2,376 | £132,280 |
| Net Assets | £255,631 | £136,919 | ||||
| Shareholder Funds | £184,997 | £127,992 | £119,021 | £246,323 | ||
| Turnover | £2,434,229 | £1,906,177 | £2,961,862 | |||
| Cost of Sales | £1,597,698 | £1,534,132 | £1,207,426 | £2,064,478 | ||
| Gross Profit | £900,097 | £698,751 | £897,384 | |||
| Admin Expenses | £1,071,834 | £1,036,444 | £1,058,140 | £1,251,282 | ||
| Operating Profit | £194,162 | £85,589 | £16,506 | |||
| Profit Before Tax | £216,805 | £193,638 | £85,611 | £16,034 | ||
| Tax | £48,823 | £28,535 | £15,416 | £7,966 | ||
| Profit for Period | £165,103 | £70,195 | £8,068 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 4 February 2026 | Confirmation statement with no updates | 31 January 2026 | ||
| 24 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 4 February 2025 | Confirmation statement with no updates | 31 January 2025 | ||
| 24 July 2024 | Register inspection address has been changed |
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