Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 22 March 2027
- Last conf. stmt
- 8 March 2026
J. D. Refrigeration & Air Conditioning Limited
- Incorporated
- 17 June 2004 (22 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Samuel David MockridgeThelma Ruth Mockridge
- Owned by
- Samuel David MockridgeThelma Ruth Mockridge
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 4 Oldmead WalkUplandsBristolBS13 7BL
Officers 3 active
Officer details are public data from the Companies House register.
Mockridge, Samuel David
Director · Appointed 1 March 2020
British
Born December 1986 (39)
Mockridge, Thelma Ruth
Secretary · Appointed 13 December 2007
British
Mockridge, Thelma Ruth
Director · Appointed 13 December 2007
British
Born August 1954 (72)
Officer history (6 former)
1 March 2020
Resigned Mockridge, David Christopher as Director
1 March 2020
Appointed Mockridge, Samuel David as Director
13 December 2007
Resigned Harding, Julie Rose as Secretary
13 December 2007
Appointed Mockridge, Thelma Ruth as Secretary
13 December 2007
Appointed Mockridge, Thelma Ruth as Director
13 December 2007
Resigned Harding, Julie Rose as Director
13 December 2007
Resigned Harding, John as Director
17 June 2004
17 June 2004
Appointed Harding, Julie Rose as Secretary
17 June 2004
Appointed Harding, John as Director
17 June 2004
17 June 2004
Appointed Harding, Julie Rose as Director
17 June 2004
17 June 2004
Appointed Mockridge, David Christopher as Director
17 June 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Samuel David Mockridge
Individual · Notified 1 May 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born December 1986 (39)
Thelma Ruth Mockridge
Individual · Notified 1 March 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born August 1954 (72)
Former controllers (1)
1 May 2021
Ceased David Christopher Mockridge — Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £50,352
- Cash
- £11,288
- Employees
- 6
- Debt Ratio
- 50%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £34,181 | £42,287 | £38,224 | £30,070 | £28,526 | £33,971 | £43,222 |
| Current Assets | £66,681 | £61,301 | £86,115 | £80,575 | £88,579 | £88,321 | £89,330 |
| Debtors | £55,393 | £46,462 | £53,188 | ||||
| Cash | £11,288 | £14,839 | £32,927 | ||||
| Creditors (< 1 year) | £58,830 | £61,167 | £64,222 | £56,354 | |||
| Creditors (> 1 year) | £14,911 | £25,254 | £0 | £6,980 | £13,444 | £18,929 | |
| Net Current Assets | £31,082 | £17,745 | £57,132 | £21,745 | £27,412 | £24,099 | £32,976 |
| Net Assets | £50,352 | £34,778 | £64,000 | £51,815 | £48,958 | £44,626 | £57,269 |
| Shareholder Funds | £51,815 | £48,958 | £44,626 | £57,269 | |||
| Turnover | £360,496 | ||||||
| Cost of Sales | £118,091 | ||||||
| Gross Profit | £242,405 | ||||||
| Admin Expenses | £266,464 | ||||||
| Operating Profit | (£24,059) | ||||||
| Profit Before Tax | (£29,222) | ||||||
| Tax | £0 | ||||||
| Profit for Period | (£29,222) | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 14 April 2026 | Director's details changed | |||
| 14 April 2026 | Change of details for a person with significant control | |||
| 14 April 2026 | Confirmation statement with updates | 8 March 2026 | ||
| 14 April 2025 | Confirmation statement with no updates | 8 March 2025 |
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