Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 24 February 2027
- Last conf. stmt
- 10 February 2026
Formost Air-Conditioning Limited
- Incorporated
- 27 October 1997 (29 years)
- Industry
- Steam and air conditioning supply (35300)
- Directors
- Simon John MurphyIan Riddell
- Owned by
- Simon John MurphyIan Riddell
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Unit 9 Wilford Lane IndustrialEstateRuddingtonNottinghamNG11 7EP
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Riddell, Ian, Mr.
Secretary · Appointed 12 May 2005
British
Murphy, Simon John, Mr.
Director · Appointed 9 February 1998
British
Born March 1960 (66)
Riddell, Ian, Mr.
Director · Appointed 9 February 1998
British
Born December 1960 (65)
Officer history (7 former)
11 September 2017
Resigned Brooks, Michael Dennis as Director
22 March 2006
Resigned Dunn, John Newton as Director
22 March 2006
Resigned Bowmar, Alan John as Director
22 March 2006
12 May 2005
Appointed Riddell, Ian, Mr. as Secretary
12 May 2005
Resigned Bowmar, Alan John as Secretary
9 February 1998
Appointed Bowmar, Alan John as Director
9 February 1998
Appointed Riddell, Ian, Mr. as Director
9 February 1998
Appointed Dunn, John Newton as Director
9 February 1998
9 February 1998
Appointed Bowmar, Alan John as Secretary
9 February 1998
Appointed Brooks, Michael Dennis as Director
9 February 1998
Appointed Murphy, Simon John, Mr. as Director
9 February 1998
9 February 1998
27 October 1997
27 October 1997
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Simon John Murphy
Individual · Notified 6 April 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a firm)
British
Born March 1960 (66)
Ian Riddell
Individual · Notified 6 April 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a firm)
British
Born December 1960 (65)
Former controllers (1)
11 September 2017
Ceased Mike Denis Brooks — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £980,879
- Cash
- £931,653
- Employees
- 14
- Debt Ratio
- 45%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £151,119 | £209,456 | £164,399 | £133,700 | £97,067 | £86,950 | £94,547 |
| Current Assets | £1,619,853 | £2,142,276 | £1,579,480 | £1,781,605 | £1,211,825 | £862,587 | £1,049,869 |
| Debtors | £682,658 | £1,583,966 | £1,242,197 | £1,529,946 | £1,054,155 | £716,462 | £993,638 |
| Cash | £931,653 | £551,968 | £330,076 | £246,317 | £149,963 | £134,872 | £27,978 |
| Creditors (> 1 year) | £0 | £24,892 | £35,180 | £44,999 | £55,980 | £34,230 | |
| Net Current Assets | £852,864 | £741,315 | £587,841 | £389,405 | £330,765 | £273,122 | £177,791 |
| Net Assets | £980,879 | £914,425 | £703,833 | £476,824 | £370,932 | £296,781 | £234,098 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 10 February 2026 | Confirmation statement with no updates | 10 February 2026 | ||
| 12 February 2025 | Confirmation statement with no updates | 10 February 2025 | ||
| 11 February 2025 | Total exemption full accounts | 31 December 2024 | ||
| 12 February 2024 | Confirmation statement with no updates | 10 February 2024 |
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