Filing status
- Accounts due
- 30 June 2026
- Last accounts
- 30 September 2024
- Conf. stmt due
- 26 May 2026
- Last conf. stmt
- 12 May 2025
T.J.S. Refrigeration & Air Conditioning Limited
- Incorporated
- 12 May 2003 (23 years)
- Industry
- Repair of other equipment (33190)
- Directors
- Timothy James Staley
- Owned by
- Pauline StaleyTimothy James Staley
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 51 Stanley RoadHornchurchEssexRM12 4JS
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Staley, Timothy James
Director · Appointed 14 May 2003
British
Born December 1967 (58)
Staley, Pauline
Secretary · Appointed 14 May 2003
British
Officer history (2 former)
14 May 2003
Appointed Staley, Timothy James as Director
14 May 2003
Appointed Staley, Pauline as Secretary
14 May 2003
14 May 2003
12 May 2003
12 May 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Pauline Staley
Individual · Notified 30 June 2016
Owns 25–50% of shares
British
Born May 1970 (56)
Timothy James Staley
Individual · Notified 30 June 2016
Owns 50–75% of shares
British
Born December 1967 (58)
Financials
Balance sheet as at 30 September 2024 · micro entity accounts
- Net Assets
- £96
- Employees
- 1
- Debt Ratio
- 100%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £231 | £306 | £381 | £456 | £0 | £3,871 |
| Current Assets | £60,167 | £62,210 | £62,597 | £51,693 | £35,488 | £62,396 |
| Creditors (< 1 year) | £33,688 | £31,476 | £28,861 | £21,015 | £32,951 | £39,794 |
| Creditors (> 1 year) | £26,614 | £30,817 | £34,012 | £30,971 | £2,250 | £5,894 |
| Net Current Assets | £26,479 | £30,734 | £33,736 | £30,678 | £2,537 | £22,602 |
| Net Assets | £96 | £223 | £105 | £163 | £287 | £20,579 |
| Shareholder Funds | £96 | £223 | £105 | £163 | £287 | £20,579 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Compulsory strike-off action has been suspended | |||
| 25 August 2026 | First Gazette notice for compulsory strike-off | |||
| 29 September 2025 | Micro company accounts | 30 September 2024 | ||
| 14 May 2025 | Confirmation statement with no updates | 12 May 2025 | ||
| 17 June 2024 | Micro company accounts | 30 September 2023 |
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