Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 20 April 2027
- Last conf. stmt
- 6 April 2026
1.2.1 Air Conditioning Limited
- Incorporated
- 6 April 2004 (22 years)
- Industry
- Steam and air conditioning supply (35300)
- Directors
- Jonathan Peter Yates
- Owned by
- Jonathan Peter Yates
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- 62 Alexandra RoadHalesowenWest MidlandsB63 4BU
Officers 1 active
Officer details are public data from the Companies House register.
Yates, Jonathan Peter
Director · Appointed 6 April 2004
British
Born April 1983 (43)
Officer history (5 former)
8 April 2021
Resigned Yates, Steven as Director
22 January 2016
Appointed Yates, Steven as Director
22 January 2016
Resigned Yates, Martin Richard as Secretary
22 January 2016
Resigned Yates, Martin Richard as Director
6 April 2004
Appointed Yates, Jonathan Peter as Director
6 April 2004
6 April 2004
6 April 2004
6 April 2004
6 April 2004
Appointed Yates, Martin Richard as Secretary
6 April 2004
Appointed Yates, Martin Richard as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jonathan Peter Yates
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1983 (43)
Former controllers (1)
8 April 2021
Ceased Steven Yates — Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £97,287
- Employees
- 2
- Debt Ratio
- 20%
- Current Ratio
- 4.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £13,105 | £15,741 | £18,377 | £21,013 | £23,649 | (£287) |
| Current Assets | £107,851 | £87,442 | £57,742 | £60,552 | £36,350 | (£48,191) |
| Creditors (< 1 year) | £22,169 | £20,135 | £15,650 | £27,149 | £25,820 | £45,015 |
| Creditors (> 1 year) | £0 | £4,158 | £10,158 | £15,192 | £20,000 | |
| Net Current Assets | £85,682 | £67,307 | £42,092 | £33,403 | £10,530 | (£3,176) |
| Net Assets | £97,287 | £76,640 | £48,811 | £37,724 | £12,804 | (£2,163) |
| Shareholder Funds | £97,287 | £76,640 | £48,811 | £37,724 | £12,804 | (£2,163) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 April 2026 | Confirmation statement with no updates | 6 April 2026 | ||
| 27 January 2026 | Micro company accounts | 30 April 2025 | ||
| 9 April 2025 | Confirmation statement with no updates | 6 April 2025 | ||
| 20 November 2024 | Micro company accounts | 30 April 2024 | ||
| 14 May 2024 | Confirmation statement with no updates | 6 April 2024 |
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