Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 April 2027
- Last conf. stmt
- 19 March 2026
S Smith Air Conditioning Limited
- Incorporated
- 19 March 2008 (18 years)
- Industry
- Electrical installation (43210)
- Directors
- Samuel Mark Smith
- Owned by
- Samuel Mark Smith
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 104 High StreetWest WickhamBR4 0NF
Officers 2 active
Officer details are public data from the Companies House register.
Perry, Frances Teresa
Secretary · Appointed 19 March 2008
British
Smith, Samuel Mark
Director · Appointed 19 March 2008
British
Born June 1972 (54)
Officer history (2 former)
19 March 2008
Appointed Perry, Frances Teresa as Secretary
19 March 2008
Appointed Smith, Samuel Mark as Director
19 March 2008
19 March 2008
19 March 2008
19 March 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Samuel Mark Smith
Individual · Notified 19 March 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1972 (54)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £34,818
- Employees
- 1
- Debt Ratio
- 32%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,639 | £6,185 | £8,237 | £10,981 | £14,642 | £19,512 |
| Current Assets | £46,565 | £42,466 | £19,128 | £26,228 | £14,530 | £47,966 |
| Creditors (< 1 year) | £16,386 | £22,860 | £17,064 | £17,513 | £9,240 | £21,526 |
| Creditors (> 1 year) | £5,903 | £6,692 | £9,251 | £15,920 | £17,437 | |
| Net Current Assets | £30,179 | £19,606 | £2,064 | £8,715 | £5,290 | £26,440 |
| Net Assets | £34,818 | £19,888 | £3,609 | £10,445 | £4,012 | £28,515 |
| Shareholder Funds | £34,818 | £19,888 | £3,609 | £10,445 | £4,012 | £28,515 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 April 2026 | Confirmation statement with no updates | 19 March 2026 | ||
| 9 September 2025 | Micro company accounts | 31 March 2025 | ||
| 17 April 2025 | Confirmation statement with no updates | 19 March 2025 | ||
| 21 October 2024 | Micro company accounts | 31 March 2024 | ||
| 19 April 2024 | Confirmation statement with no updates | 19 March 2024 |
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