Filing status
- Accounts due
- 31 May 2028
- Last accounts
- 31 August 2026
- Conf. stmt due
- 14 November 2027
- Last conf. stmt
- 31 October 2026
M F Air Conditioning Services Limited
- Incorporated
- 31 October 2007 (19 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Mark Alexander Bryan Fullick
- Owned by
- Mark Alexander Bryan Fullick
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Fiscal House367 London RoadCamberleySurreyGU15 3HQ
Officers 2 active
Officer details are public data from the Companies House register.
Fullick, Angela Janet
Secretary · Appointed 31 October 2007
British
Fullick, Mark Alexander Bryan
Director · Appointed 31 October 2007
British
Born December 1958 (67)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Alexander Bryan Fullick
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1958 (67)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 August 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £8,984
- Cash
- £15,782
- Employees
- 2
- Debt Ratio
- 60%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,317 | £1,757 | £1,285 | £1,476 | £757 | £1,009 |
| Current Assets | £21,229 | £17,387 | £28,678 | £31,135 | £36,555 | £71,685 |
| Debtors | £5,447 | £8,285 | £2,632 | £8,558 | £14,171 | £12,268 |
| Cash | £15,782 | £9,102 | £26,046 | £22,577 | £22,384 | £59,417 |
| Creditors (< 1 year) | £13,312 | £11,261 | £18,349 | £20,511 | £16,543 | £19,736 |
| Net Current Assets | £7,917 | £6,126 | £10,329 | £10,624 | £20,012 | £51,949 |
| Net Assets | £8,984 | £7,549 | £11,357 | £11,820 | £20,628 | £52,766 |
| Shareholder Funds | £8,984 | £7,549 | £11,357 | £11,820 | £20,628 | £52,766 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Confirmation statement with no updates | 31 October 2026 | ||
| 29 October 2026 | Previous accounting period shortened | |||
| 29 October 2026 | Total exemption full accounts | 31 August 2026 | ||
| 13 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 3 November 2025 | Confirmation statement with no updates | 31 October 2025 |
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