Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 29 March 2027
- Last conf. stmt
- 15 March 2026
Air Conditioning and Electrical Limited
- Incorporated
- 15 March 2004 (22 years)
- Industry
- Steam and air conditioning supply (35300) Electrical installation (43210)
- Directors
- David DeanTracey Elizabeth Dean
- Owned by
- David Dean
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Unit 12 Shottery Brook Office ParkTimothys Bridge RoadStratford-Upon-AvonCV37 9NR
Officers 3 active
Officer details are public data from the Companies House register.
Dean, David
Secretary · Appointed 12 February 2005
British
Dean, David
Director · Appointed 15 March 2004
British
Born June 1963 (63)
Dean, Tracey Elizabeth
Director · Appointed 15 March 2004
British
Born February 1964 (62)
Officer history (3 former)
12 February 2005
Appointed Dean, David as Secretary
12 February 2005
Resigned Hall Davies, Jacqueline Elizabeth as Secretary
15 March 2004
Appointed Dean, David as Director
15 March 2004
Appointed Dean, Tracey Elizabeth as Director
15 March 2004
15 March 2004
15 March 2004
15 March 2004
15 March 2004
Appointed Hall Davies, Jacqueline Elizabeth as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David Dean
Individual · Notified 15 March 2017
Owns 50–75% of shares
British
Born June 1963 (63)
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
- £171,983
- Cash
- £114,889
- Employees
- 13
- Debt Ratio
- 73%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £164,994 | £169,564 | £117,602 | £90,755 | £109,267 | |
| Current Assets | £461,721 | £342,928 | £239,026 | £328,667 | £201,661 | |
| Debtors | £296,843 | £195,677 | £144,953 | £194,254 | £172,341 | |
| Cash | £114,889 | £107,353 | £61,055 | £81,972 | £16,690 | |
| Creditors (< 1 year) | £427,504 | £279,638 | £323,744 | £221,623 | £297,392 | £212,017 |
| Creditors (> 1 year) | £0 | £8,624 | £35,975 | £46,534 | £62,463 | £9,345 |
| Net Current Assets | £34,217 | £63,290 | £17,403 | £31,275 | (£10,356) | |
| Net Assets | £171,983 | £195,769 | £66,127 | £42,324 | £68,805 | |
| Shareholder Funds | £171,983 | £195,769 | £66,127 | £42,324 | £68,805 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Total exemption full accounts | 31 March 2026 | ||
| 26 March 2026 | Confirmation statement with no updates | 15 March 2026 | ||
| 17 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 26 March 2025 | Confirmation statement with no updates | 15 March 2025 | ||
| 4 December 2024 | Registered office address changed |
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