Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 13 July 2027
- Last conf. stmt
- 29 June 2026
C.B. Air Conditioning Limited
- Incorporated
- 17 July 2003 (23 years)
- Industry
- Steam and air conditioning supply (35300)
- Directors
- David Clegg
- Owned by
- David Clegg
- Accounts type
- Dormant
- Region
- West Midlands
- Address
- 12 Darsham GardensNewcastleST5 4LW
Officers 2 active
Officer details are public data from the Companies House register.
Clegg, Jacqueline Denise
Secretary · Appointed 31 January 2009
British
Clegg, David
Director · Appointed 17 July 2003
British
Born June 1970 (56)
Officer history (4 former)
31 January 2009
Appointed Clegg, Jacqueline Denise as Secretary
31 January 2009
Resigned Clegg, David as Secretary
31 January 2009
Resigned Bateman, William Spencer as Director
17 July 2003
Appointed Clegg, David as Director
17 July 2003
17 July 2003
17 July 2003
17 July 2003
17 July 2003
Appointed Clegg, David as Secretary
17 July 2003
Appointed Bateman, William Spencer as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David Clegg
Individual · Notified 11 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors
Has significant influence or control
British
Born June 1970 (56)
Financials
Balance sheet as at 31 October 2025 · dormant accounts · dormant
- Current Ratio
- 1.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | (£1) | (£2) | £1,698 | £2,271 | £3,107 | £4,167 | |
| Current Assets | £109,668 | £123,596 | £128,093 | £144,972 | £132,090 | £83,445 | £118,827 |
| Creditors (< 1 year) | £102,112 | £70,231 | £49,376 | £12,485 | £22,662 | (£19,450) | £16,688 |
| Net Current Assets | £53,365 | £78,984 | £132,729 | £110,396 | £103,796 | £102,983 | |
| Net Assets | £52,556 | £78,019 | £108,368 | £111,590 | £105,783 | £105,875 | |
| Shareholder Funds | £7,556 | £52,556 | £78,019 | £108,368 | £111,590 | £105,783 | £105,875 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 July 2026 | Accounts for a dormant company | 31 October 2025 | ||
| 19 July 2025 | Micro company accounts | 31 October 2024 | ||
| 30 June 2025 | Confirmation statement with no updates | 29 June 2025 | ||
| 17 July 2024 | Micro company accounts | 31 October 2023 | ||
| 2 July 2024 | Confirmation statement with no updates | 29 June 2024 |
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