Prima Air Conditioning and Refrigeration Limited

Active01726190 Private limited company
Incorporated
24 May 1983 (43 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
Wayne Paul Tica
Martyn Andrew Calder
Accounts type
Total exemption full
Region
South East
Address
44 London Road
Cowplain
Hampshire
PO8 8EN

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
23 March 2027
Last conf. stmt
9 March 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 3 active

Officer details are public data from the Companies House register.

Tica, Wayne Paul
Director · Appointed 15 July 2024
British
Born June 1976 (50)
Calder, Martyn Andrew
Director · Appointed 1 January 2004
British
Born March 1965 (61)
Feasey, Rachael Viola
Secretary · Appointed 29 July 1998
British
Officer history (4 former)
15 July 2024
Appointed Tica, Wayne Paul as Director
15 July 2024
Resigned Bartlett, Roger William as Director
31 August 2007
Resigned Connis, Barry John as Director
1 January 2004
Appointed Calder, Martyn Andrew as Director
29 July 1998
Appointed Feasey, Rachael Viola as Secretary
29 July 1998
Resigned Harrison, Gloria May as Secretary
29 July 1998
Resigned Harrison, Peter as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 15 July 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 15093144
Former controllers (1)
15 July 2024
Ceased Roger William Bartlett — Owns 75–100% of shares

Financials

Cash
£189,885
Employees
9
Current Ratio
4.7x

Trend

Shareholder Funds
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 £1,327,878 £1,296,246 £1,285,230 £1,247,438 £1,262,472 £814,898
Balance sheet detail
202420232022202120202019
Fixed Assets£17,429£681,199£689,640£678,150£673,119£687,398
Current Assets£1,012,022£708,068£643,654£671,572£726,421£807,524
Debtors£802,837£287,790£192,005£114,225£144,837£225,344
Cash£189,885£406,678£436,249£541,447£569,534£568,580
Creditors (< 1 year)£214,553£126,795£85,856£63,307£97,371£165,846
Creditors (> 1 year)£0£1,185£5,923£1,198
Net Current Assets£797,469£581,273£557,798£608,265£629,050£641,678
Net Assets£1,247,438£1,285,230£1,296,246£1,327,878
Shareholder Funds£814,898£1,262,472£1,247,438£1,285,230£1,296,246£1,327,878

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 March 2026Confirmation statement with no updates9 March 2026
27 August 2025Total exemption full accounts31 December 2024
20 May 2025Director's details changed
11 March 2025Confirmation statement with updates9 March 2025
11 December 2024Director's details changed
Show all recent filings

Other companies in this industry

By trade and location

New Plumbing & Heating Companies →

Explore the largest companies

Largest construction companies in the UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?