Filing status
- Accounts due
- 8 February 2028
- Last accounts
- 8 May 2026
- Conf. stmt due
- 10 January 2027
- Last conf. stmt
- 27 December 2025
H & D Air Conditioning Limited
- Incorporated
- 29 October 2001 (25 years)
- Industry
- Combined facilities support activities (81100)
- Directors
- Antony Peter JohansonJacqueline Johanson
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 31A William WayBurgess HillRH15 9AG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Johanson, Antony Peter
Secretary · Appointed 31 October 2001
British
Johanson, Antony Peter
Director · Appointed 31 October 2001
British
Born February 1965 (61)
Johanson, Jacqueline
Director · Appointed 31 October 2001
British
Born November 1968
Officer history (2 former)
31 October 2001
Appointed Johanson, Antony Peter as Secretary
31 October 2001
Appointed Johanson, Antony Peter as Director
31 October 2001
Appointed Johanson, Jacqueline as Director
29 October 2001
29 October 2001
29 October 2001
29 October 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 11 May 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 17135689
Former controllers (1)
11 May 2026
Ceased Antony Peter Johanson — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 8 May 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £733,682
- Cash
- £318,367
- Debt Ratio
- 45%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £560,243 | £81,711 | £68,764 | £72,368 | £35,506 | £46,746 |
| Current Assets | £761,745 | £914,644 | £690,962 | £569,701 | £396,098 | £430,702 |
| Debtors | £314,129 | £248,325 | £194,694 | £144,889 | £51,951 | £109,282 |
| Cash | £318,367 | £573,525 | £476,768 | £406,062 | £329,647 | £300,420 |
| Creditors (< 1 year) | £562,258 | £340,190 | £212,994 | £165,183 | £117,652 | £171,215 |
| Creditors (> 1 year) | £8,323 | £28,992 | £25,064 | £73,917 | £49,507 | £18,725 |
| Net Current Assets | £199,487 | £574,454 | £477,968 | £404,518 | £278,446 | £259,487 |
| Net Assets | £733,682 | £607,014 | £514,864 | £393,803 | £260,212 | £287,508 |
| Shareholder Funds | £733,682 | £607,014 | £514,864 | £393,803 | £260,212 | £287,508 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Total exemption full accounts | 8 May 2026 | ||
| 11 August 2026 | Previous accounting period extended | |||
| 1 June 2026 | Registration of a charge | |||
| 1 June 2026 | Cessation of a person with significant control | |||
| 1 June 2026 | Notification of a person with significant control |
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