Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 4 August 2027
- Last conf. stmt
- 21 July 2026
P M L Air Conditioning Limited
- Incorporated
- 21 July 1999 (27 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Owned by
- Mark John DaveyMark John Davey
- Accounts type
- Micro entity
- Region
- South East
- Address
- The DaisiesBlackdown AvenueWoking,GU22 8QG
Officers 2 active
Officer details are public data from the Companies House register.
Davey, Samantha
Secretary · Appointed 1 March 2003
British
Director · Appointed 21 July 1999
British
Born November 1961
Officer history (4 former)
16 July 2004
1 March 2003
Appointed Davey, Samantha as Secretary
1 March 2003
21 July 1999
21 July 1999
21 July 1999
21 July 1999
21 July 1999
21 July 1999
21 July 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 June 2017
Owns 75–100% of shares
Owns 75–100% of shares (as a firm)
British
Born November 1961
British
Born November 1961
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £225,909
- Employees
- 2
- Debt Ratio
- 45%
- Current Ratio
- 5.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £28,564 | £30,614 | £32,664 | £30,431 | £32,781 | £35,381 | (£38,081) |
| Current Assets | £381,088 | £301,070 | £204,938 | £168,555 | £79,895 | £65,077 | (£3,061) |
| Creditors (< 1 year) | £68,444 | £51,930 | £29,805 | £46,834 | £20,232 | £30,429 | £22,450 |
| Creditors (> 1 year) | £113,299 | £113,299 | £83,299 | £33,299 | £33,299 | £33,299 | |
| Net Current Assets | £312,644 | £249,140 | £175,133 | £121,721 | £59,663 | £34,648 | £19,389 |
| Net Assets | £225,909 | £164,455 | £122,498 | £116,853 | £57,145 | £34,730 | (£16,692) |
| Shareholder Funds | £225,909 | £164,455 | £122,498 | £116,853 | £57,145 | £34,730 | (£16,692) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Confirmation statement with no updates | 21 July 2026 | ||
| 2 June 2026 | Micro company accounts | 31 August 2025 | ||
| 12 February 2026 | Change of details for a person with significant control | 2 | ||
| 10 February 2026 | Registered office address changed | 1 | ||
| 11 October 2025 | Compulsory strike-off action has been discontinued | 1 |
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