Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 9 March 2027
- Last conf. stmt
- 23 February 2026
Booth Air Conditioning (Service) Ltd
- Incorporated
- 3 January 2008 (18 years)
- Industry
- Repair of electrical equipment (33140)
- Directors
- Nigel Jones
- Owned by
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Universal HouseElizabethan WayMilnrowRochdaleOL16 4BU
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
Born May 1992 (34)
Jones, Julie
Secretary · Appointed 3 January 2008
British
Jones, Nigel
Director · Appointed 3 January 2008
British
Born November 1962
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 09913786
Former controllers (1)
6 April 2016
Ceased Nigel Jones — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £410,722
- Cash
- £292,535
- Employees
- 24
- Debt Ratio
- 50%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £175,210 | £278,172 | £318,474 | £365,149 | £214,680 | £288,439 | £225,867 |
| Current Assets | £640,464 | £667,042 | £630,216 | £525,942 | £509,161 | £408,936 | £342,957 |
| Debtors | £230,777 | £216,596 | |||||
| Cash | £292,535 | £325,473 | £307,000 | £324,820 | £253,863 | £178,159 | £126,361 |
| Creditors (< 1 year) | £364,662 | £380,360 | £353,515 | £247,350 | £249,449 | £207,718 | £245,044 |
| Creditors (> 1 year) | £19,555 | £107,558 | £135,720 | £203,768 | £159,106 | £243,637 | £87,238 |
| Net Current Assets | £275,802 | £286,682 | £276,701 | £278,592 | £259,712 | £201,218 | £97,913 |
| Net Assets | £410,722 | £409,918 | £405,305 | £393,420 | £302,910 | £224,090 | £223,156 |
| Shareholder Funds | £410,722 | £409,918 | £405,305 | £393,420 | £302,910 | £224,090 | £223,156 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 4 March 2026 | Confirmation statement with updates | 23 February 2026 | ||
| 14 October 2025 | Director's details changed | |||
| 24 July 2025 | Total exemption full accounts | 31 December 2024 | ||
| 7 March 2025 | Director's details changed |
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