Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 20 October 2026
- Last conf. stmt
- 6 October 2025
Danum Air Conditioning and Refrigeration Ltd
- Incorporated
- 6 October 2006 (20 years)
- Previously known as
- A & P Electrical Installation and Services Ltd (until 10 October 2008)This list may be incomplete. See all names on Companies House
- Industry
- Repair of electrical equipment (33140)
- Directors
- Jake Rhys ThompsonNicky Steven WilkinsonAndrew Rodgers
- Owned by
- Andrew Rodgers
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 10 Railway CourtTen Pound WalkDoncasterDN4 5FB
Officers 3 active
Officer details are public data from the Companies House register.
Thompson, Jake Rhys
Director · Appointed 11 April 2023
British
Born April 1994 (32)
Wilkinson, Nicky Steven
Director · Appointed 18 June 2012
British
Born June 1985 (41)
Rodgers, Andrew
Director · Appointed 6 October 2006
British
Born September 1968 (58)
Officer history (4 former)
11 April 2023
Appointed Thompson, Jake Rhys as Director
18 June 2012
Appointed Wilkinson, Nicky Steven as Director
5 October 2010
7 October 2008
6 October 2006
Appointed Rodgers, Andrew as Director
6 October 2006
6 October 2006
6 October 2006
6 October 2006
6 October 2006
6 October 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Nicky Steven Wilkinson
Individual · Notified 6 October 2016
Holds 25–50% of voting rights
British
Born June 1985 (41)
Andrew Rodgers
Individual · Notified 6 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1968 (58)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £303,522
- Cash
- £122,802
- Employees
- 6
- Debt Ratio
- 36%
- Current Ratio
- 2.7x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £42,092 | £29,366 | £37,040 | £12,284 | £21,313 | £8,903 | |
| Current Assets | £430,275 | £312,510 | £279,827 | £259,871 | £222,374 | £172,388 | |
| Debtors | £295,573 | £116,375 | £155,507 | £77,147 | £105,914 | £70,934 | |
| Cash | £122,802 | £179,935 | £103,320 | £174,724 | £71,460 | £89,504 | |
| Creditors (< 1 year) | £158,321 | £94,727 | £81,209 | £56,187 | £62,812 | £70,975 | £72,914 |
| Creditors (> 1 year) | £0 | £12,404 | £22,053 | £31,667 | £41,667 | ||
| Net Current Assets | £271,954 | £217,783 | £198,618 | £197,059 | £151,399 | £99,474 | |
| Net Assets | £303,522 | £239,808 | £213,994 | £175,342 | £126,995 | £106,686 | |
| Shareholder Funds | £303,522 | £239,808 | £213,994 | £175,342 | £126,995 | £106,686 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Replacement filing for the appointment of a director | |||
| 8 July 2026 | Total exemption full accounts | 31 March 2026 | ||
| 3 July 2026 | Change of details for a person with significant control | |||
| 3 July 2026 | Change of details for a person with significant control | |||
| 6 October 2025 | Confirmation statement with no updates | 6 October 2025 |
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