Atmospheres Air Conditioning Services Ltd

Active04051770 Private limited company
Incorporated
11 August 2000 (26 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Accounts type
Micro entity
Region
South East
Address
8 Southampton Road
Ringwood
BH24 1HY

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
25 August 2027
Last conf. stmt
11 August 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Brown, Lisa Caroline
Secretary · Appointed 5 December 2011
British
Director · Appointed 11 August 2000
British
Born June 1971 (55)
Officer history (2 former)
5 December 2011
Appointed Brown, Lisa Caroline as Secretary
30 November 2011
Resigned Wort, Mark Stephen as Secretary
11 August 2000
Appointed Brown, Matthew as Director
11 August 2000
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
11 August 2000
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
11 August 2000
Appointed Wort, Mark Stephen as Secretary

Ownership 2 active

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

Individual · Notified 6 August 2016
Has significant influence or control
Has significant influence or control (as a firm)
British
Born June 1971 (55)
Corporate entity · Notified 6 August 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 05548867

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Net Assets
£196,642
Employees
5
Debt Ratio
45%
Current Ratio
2.1x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £65,755 £100,367 £121,490 £86,839 £160,803 £186,781 £196,642
Balance sheet detail
2025202420232022202120202019
Fixed Assets£21,288£26,610£13,887£3,895
Current Assets£334,292£319,869£405,586£391,636£457,950£454,526£202,176
Debtors£234,963£161,004£146,588£172,131£145,305
Cash£165,623£225,632£306,362£277,395£14,121
Creditors (< 1 year)£160,512£160,736£258,670£308,692£340,355£358,054£141,448
Net Current Assets£175,673£161,416£146,916£82,944£117,595£96,472£60,728
Net Assets£196,642£186,781£160,803£86,839£121,490£100,367£65,755
Shareholder Funds£196,642£186,781£160,803£86,839£121,490£100,367£65,755

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 August 2026Confirmation statement with no updates11 August 2026
22 June 2026Micro company accounts31 October 2025
11 September 2025Confirmation statement with no updates11 August 2025
8 July 2025Micro company accounts31 October 2024
26 August 2024Confirmation statement with no updates11 August 2024
Show all recent filings

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