Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 18 March 2027
- Last conf. stmt
- 4 March 2026
S & G Air Conditioning Contracts Limited
- Incorporated
- 4 March 2003 (23 years)
- Industry
- Steam and air conditioning supply (35300)
- Directors
- Paul Richard Copner
- Owned by
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 29D Park RoadBarryVale Of GlamCF62 6NX
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Copner, Paul Richard
Director · Appointed 5 August 2022
British
Born March 1976 (50)
Director · Appointed 5 August 2022
British
Born February 1976 (50)
Officer history (6 former)
31 July 2026
Resigned Jones, Richard James as Director
5 August 2022
Resigned Howell, Gemma Clare as Secretary
5 August 2022
Appointed Jones, Richard James as Director
5 August 2022
5 August 2022
Appointed Copner, Paul Richard as Director
5 August 2022
Resigned Howell, Gemma Clare as Director
5 August 2022
4 March 2003
4 March 2003
4 March 2003
4 March 2003
4 March 2003
Appointed Howell, Gemma Clare as Secretary
4 March 2003
Appointed Howell, Gemma Clare as Director
4 March 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 5 August 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 14133541
Former controllers (2)
5 August 2022
Ceased Gemma Clare Howell — Owns 25–50% of shares
5 August 2022
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £3,352,125
- Cash
- £1,221,171
- Employees
- 28
- Debt Ratio
- 49%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £12,481 | £16,907 | £20,718 | £11,193 | £8,371 | £11,830 | £12,018 |
| Current Assets | £6,543,128 | £4,671,743 | £5,990,689 | £4,889,525 | £4,594,894 | £4,275,336 | £3,984,758 |
| Debtors | £5,305,315 | £3,592,256 | £3,416,321 | £3,618,100 | £3,188,438 | £1,826,167 | £2,479,595 |
| Cash | £1,221,171 | £940,367 | £1,916,952 | £917,159 | £1,046,291 | £2,144,412 | £1,302,793 |
| Creditors (< 1 year) | £3,066,204 | £1,376,211 | £2,579,240 | £2,066,684 | £2,109,725 | £1,870,504 | £1,904,093 |
| Net Current Assets | £3,476,924 | £3,295,532 | £3,411,449 | £2,822,841 | £2,485,169 | £2,404,832 | £2,080,665 |
| Net Assets | £3,352,125 | £3,174,052 | £3,154,153 | £2,831,236 | £2,492,751 | £2,415,267 | £2,091,287 |
| Shareholder Funds | £3,352,125 | £3,174,052 | £3,154,153 | £2,831,236 | £2,492,751 | £2,415,267 | £2,091,287 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Termination of appointment of a director | |||
| 13 July 2026 | Total exemption full accounts | 31 March 2026 | ||
| 9 March 2026 | Confirmation statement with no updates | 4 March 2026 | ||
| 8 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 8 April 2025 | Confirmation statement with no updates | 4 March 2025 |
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