AD Air Conditioning Limited

Active06956820 Private limited company
Incorporated
9 July 2009 (17 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
David Ayres
Owned by
David Ayres
Accounts type
Micro entity
Region
Greater London
Address
3rd Floor
86 - 90 Paul Street
London
EC2A 4NE

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
12 April 2027
Last conf. stmt
29 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Ayres, Christine Ann, Mrs.
Secretary · Appointed 9 July 2009
Other
Ayres, David, Mr.
Director · Appointed 9 July 2009
British
Born August 1968 (58)
Officer history (3 former)
9 July 2009
Appointed Ayres, Christine Ann, Mrs. as Secretary
9 July 2009
Appointed Ayres, David, Mr. as Director
9 July 2009
Appointed Bhardwaj, Ashok as Secretary
9 July 2009
Resigned Bhardwaj, Ashok as Secretary
9 July 2009
Appointed Shah, Ela Jayendra as Director
9 July 2009
Resigned Shah, Ela Jayendra as Director
9 July 2009
Appointed Bhardwaj Corporate Services Limited as Corporate Director
9 July 2009
Resigned Bhardwaj Corporate Services Limited as Corporate Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

David Ayres
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born August 1968 (58)

Financials

Balance sheet as at 31 July 2025 · micro entity accounts

Employees
1
Current Ratio
2.7x

Trend

Shareholder Funds
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £9,236 £9,742 £12,160 £14,245 £16,049 £18,341 £22,908
Balance sheet detail
2025202420232022202120202019
Fixed Assets£4,060£1,609£2,145£2,069£2,849£2,882£4,180
Current Assets£29,646£27,077£23,652£21,982£17,409£13,588£11,982
Creditors (< 1 year)£10,798£10,345£9,748£9,806£8,098£6,728£6,926
Net Current Assets£18,848£16,732£13,904£12,176£9,311£6,860£5,056
Net Assets£9,742£9,236
Shareholder Funds£22,908£18,341£16,049£14,245£12,160£9,742£9,236

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 April 2026Confirmation statement with no updates29 March 2026
28 October 2025Micro company accounts31 July 2025
8 October 2025Registered office address changed
10 April 2025Register(s) moved to registered office address
10 April 2025Confirmation statement with no updates29 March 2025
Show all recent filings

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