Silver Crest Air Conditioning Limited

Active02758136 Private limited company
Incorporated
22 October 1992 (34 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Michael John Wilson
Owned by
Michael John Wilson
Accounts type
Total exemption full
Region
Greater London
Address
Gable House 239 Regents Park Road
Finchley
London
N3 3LF

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
25 July 2027
Last conf. stmt
11 July 2026

Officers 1 active

Officer details are public data from the Companies House register.

Wilson, Michael John
Director · Appointed 17 October 2024
British
Born January 1989 (37)
Officer history (6 former)
26 June 2025
Resigned Wilson, Graham John as Director
17 October 2024
Appointed Wilson, Michael John as Director
19 January 2012
Resigned Mansfield, Roy Antony as Secretary
19 January 2012
Resigned Mansfield, Roy Antony as Director
22 October 1992
Resigned Deansgate Company Formations Limited as Corporate Nominee Director
22 October 1992
Appointed Deansgate Company Formations Limited as Corporate Nominee Director
22 October 1992
Resigned Britannia Company Formations Limited as Corporate Nominee Secretary
22 October 1992
Appointed Mansfield, Roy Antony as Director
22 October 1992
Appointed Britannia Company Formations Limited as Corporate Nominee Secretary
22 October 1992
Appointed Mansfield, Roy Antony as Secretary
22 October 1992
Resigned Wilson, Graham John as Secretary
22 October 1992
Appointed Wilson, Graham John as Director
22 October 1992
Appointed Wilson, Graham John as Secretary

Ownership 1 active

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

Michael John Wilson
Individual · Notified 1 January 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1989 (37)
Former controllers (1)
1 January 2025
Ceased Graham John Wilson — Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
(£21,921)
Cash
£3,962
Debt Ratio
145%
Current Ratio
0.8x

Trend

Net Assets
(£40k) (£20k) £0 £20k 2019 2020 2021 2022 2023 2024 £1,235 (£20,709) (£24,156) (£22,802) (£18,173) (£21,921)
Balance sheet detail
202420232022202120202019
Fixed Assets£10,807£14,413£19,222£9,280£5,414£7,240
Current Assets£38,340£47,201£53,598£47,831£66,307£48,345
Debtors£34,378£45,644£41,039£37,628£10,292£32,651
Cash£3,962£1,557£12,559£10,203£56,015£15,694
Creditors (< 1 year)£46,277£50,522£54,631£45,432£42,430£51,669
Creditors (> 1 year)£24,791£29,265£40,991£35,835£50,000£2,681
Net Current Assets(£7,937)(£3,321)(£1,033)£2,399£23,877(£3,324)
Net Assets(£21,921)(£18,173)(£22,802)(£24,156)(£20,709)£1,235
Shareholder Funds(£21,921)(£18,173)(£22,802)(£24,156)(£20,709)£1,235

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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