Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 6 November 2027
- Last conf. stmt
- 23 October 2026
J.M.B. Air Conditioning Services Ltd
- Incorporated
- 23 October 2002 (24 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Jonathan Mark Bassett
- Owned by
- Jonathan Mark Bassett
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 43 Long MeadowRiverheadSevenoaksTN13 2QY
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Bassett, Jonathan Mark
Director · Appointed 23 October 2002
British
Born March 1975 (51)
Officer history (3 former)
17 November 2015
Resigned Bassett, John Edward as Secretary
23 October 2002
Appointed Bassett, Jonathan Mark as Director
23 October 2002
23 October 2002
23 October 2002
23 October 2002
23 October 2002
Appointed Bassett, John Edward as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jonathan Mark Bassett
Individual · Notified 23 October 2016
Owns 75–100% of shares
British
Born March 1975 (51)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £402
- Cash
- £2,324
- Employees
- 1
- Debt Ratio
- 99%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £428 | £3,176 | £4,235 | £5,648 | £7,530 | (£10,040) |
| Current Assets | £33,475 | £30,327 | £17,645 | £18,290 | £12,803 | (£10,243) |
| Debtors | £31,151 | £30,326 | £17,644 | £18,289 | £12,802 | |
| Cash | £2,324 | £1 | £1 | £1 | £1 | |
| Creditors (< 1 year) | £33,501 | £37,439 | £35,846 | £31,024 | £29,766 | £17,669 |
| Creditors (> 1 year) | £0 | £1,105 | £3,318 | |||
| Net Current Assets | (£26) | (£7,112) | (£18,201) | (£12,734) | (£16,963) | £7,426 |
| Net Assets | £402 | (£3,936) | (£13,966) | (£7,086) | (£10,538) | £1,238 |
| Shareholder Funds | £1,238 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Confirmation statement with no updates | 23 October 2026 | ||
| 31 October 2025 | Confirmation statement with no updates | 23 October 2025 | ||
| 9 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 4 November 2024 | Confirmation statement with no updates | 23 October 2024 | ||
| 21 August 2024 | Total exemption full accounts | 31 March 2024 |
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