Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 19 July 2027
- Last conf. stmt
- 5 July 2026
Air Conditioning & Electrical Services Limited
- Incorporated
- 5 July 2002 (24 years)
- Industry
- Electrical installation (43210)
- Directors
- Shaun Leslie Moore
- Owned by
- Shaun Leslie Moore
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Wessex House66 High StreetHonitonEX14 1PD
Officers 3 active
Officer details are public data from the Companies House register.
British
Born February 1968 (58)
Moore, Karen Anne
Secretary · Appointed 5 July 2002
British
Moore, Shaun Leslie
Director · Appointed 5 July 2002
British
Born January 1967 (59)
Officer history (2 former)
2 October 2009
5 July 2002
Appointed Moore, Karen Anne as Secretary
5 July 2002
Appointed Moore, Shaun Leslie as Director
5 July 2002
5 July 2002
5 July 2002
5 July 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Shaun Leslie Moore
Individual · Notified 5 July 2016
Owns 50–75% of shares
British
Born January 1967 (59)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
Trend
Employees
No employee count read from accounts after 2024.
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £271,350 | £237,856 | £21,518 | £23,949 | |||
| Current Assets | £566,329 | £418,746 | £537,223 | £455,938 | |||
| Debtors | £71,803 | £82,253 | |||||
| Cash | £452,420 | £362,735 | |||||
| Creditors (< 1 year) | £224,806 | £184,261 | £197,468 | £144,903 | |||
| Net Current Assets | £341,523 | £234,485 | £339,755 | £311,035 | |||
| Net Assets | £590,924 | £453,003 | £359,076 | £332,512 | |||
| Shareholder Funds | £590,924 | £453,003 | £359,076 | £332,512 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 July 2026 | Confirmation statement with no updates | 5 July 2026 | ||
| 8 July 2026 | Director's details changed | |||
| 8 July 2026 | Secretary's details changed | |||
| 15 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 16 July 2025 | Confirmation statement with no updates | 5 July 2025 |
Some other companies at this address
Other companies in this industry
Blackpool
Cheltenham
Maidstone
Yaxley
Newcastle Upon Tyne
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →