Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 5 September 2027
- Last conf. stmt
- 22 August 2026
MJD Air Conditioning Services Limited
- Incorporated
- 3 September 2001 (25 years)
- Industry
- Steam and air conditioning supply (35300)
- Directors
- Michael John Dennis
- Owned by
- Matthew James DennisPauline Margaret DennisKaren Jane Dennis
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 16 Bedford RoadLower StondonBedfordshireSG16 6EA
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Dennis, Karen
Secretary · Appointed 1 April 2006
British
British
Born August 1969 (57)
Dennis, Michael John
Director · Appointed 3 September 2001
British
Born December 1946 (79)
Officer history (3 former)
1 April 2006
Appointed Dennis, Karen as Secretary
31 March 2006
Resigned Dennis, Michael John as Secretary
3 September 2001
3 September 2001
Appointed Dennis, Michael John as Director
3 September 2001
3 September 2001
3 September 2001
3 September 2001
3 September 2001
Appointed Dennis, Michael John as Secretary
Ownership 4 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born August 1969 (57)
Pauline Margaret Dennis
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1948 (78)
Karen Jane Dennis
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born March 1975 (51)
Michael John Dennis
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1946 (79)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £280,265
- Cash
- £67,301
- Employees
- 7
- Debt Ratio
- 66%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £293,138 | £298,742 | £339,398 | £248,536 | £199,726 | £199,744 | £203,954 |
| Current Assets | £536,855 | £372,530 | £402,839 | £556,791 | £353,585 | £300,786 | £269,986 |
| Debtors | £464,554 | £257,304 | £257,276 | £254,413 | £275,558 | £165,632 | £107,727 |
| Cash | £67,301 | £110,226 | £143,563 | £299,878 | £73,374 | £126,501 | £158,606 |
| Creditors (< 1 year) | £440,242 | £244,870 | £131,124 | £329,931 | £197,257 | £162,758 | £176,550 |
| Creditors (> 1 year) | £79,872 | £81,714 | £122,880 | £65,357 | £32,038 | £41,741 | £51,451 |
| Net Current Assets | £96,613 | £127,660 | £271,715 | £226,860 | £156,328 | £138,028 | £93,436 |
| Net Assets | £280,265 | £316,048 | £450,875 | £395,741 | £320,479 | £292,093 | £241,519 |
| Shareholder Funds | £280,265 | £316,048 | £450,875 | £395,741 | £320,479 | £292,093 | £241,519 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 August 2026 | Confirmation statement with no updates | 22 August 2026 | ||
| 14 January 2026 | Total exemption full accounts | 30 September 2025 | ||
| 27 August 2025 | Confirmation statement with no updates | 22 August 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 27 August 2024 | Confirmation statement with no updates | 22 August 2024 |
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