Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 November 2026
- Last conf. stmt
- 31 October 2025
Dragon Air Conditioning (Service) Limited
- Incorporated
- 13 October 2010 (16 years)
- Industry
- Installation of industrial machinery and equipment (33200) Steam and air conditioning supply (35300)
- Owned by
- Stephen James
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 374 Cowbridge Road EastVictoria ParkCardiffCF5 1JJ
Officers 3 active
Officer details are public data from the Companies House register.
British
Born August 1996 (30)
British
Born September 1994 (32)
Director · Appointed 29 July 2025
British
Born October 1980 (46)
Officer history (4 former)
29 July 2025
29 July 2025
29 July 2025
29 July 2025
Resigned Markall, Alison as Secretary
29 July 2025
Resigned James, Stephen as Director
29 July 2025
13 October 2010
13 October 2010
13 October 2010
Appointed Markall, Alison as Secretary
13 October 2010
Appointed James, Stephen as Director
13 October 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 29 July 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 16220772
Stephen James
Individual · Notified 1 October 2016
Owns 25–50% of shares
British
Born September 1968 (58)
Former controllers (1)
29 July 2025
Ceased Kevin Dominic Markall — Owns 50–75% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Dragon Air Conditioning (Service) Limited This company Owns 75–100% of shares
Dragon Air Conditioning Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £59,758
- Cash
- £271,342
- Employees
- 11
- Debt Ratio
- 94%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £18,600 | £25,177 | £28,236 | £36,226 | £37,850 | £3,394 | £4,525 |
| Current Assets | £987,052 | £449,062 | £514,674 | £367,156 | £349,847 | £344,357 | £366,550 |
| Debtors | £715,710 | ||||||
| Cash | £271,342 | ||||||
| Creditors (< 1 year) | £924,079 | £431,392 | £396,483 | £224,174 | £212,064 | £172,941 | £234,269 |
| Creditors (> 1 year) | £21,815 | £31,955 | £38,439 | £39,352 | £50,000 | £50,000 | |
| Net Current Assets | £62,973 | £17,670 | £118,191 | £142,982 | £137,783 | £171,416 | £132,281 |
| Net Assets | £59,758 | £8,897 | £106,413 | £82,106 | £123,983 | £123,010 | £95,059 |
| Shareholder Funds | £59,758 | £8,897 | £106,413 | £82,106 | £123,983 | £123,010 | £95,059 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 4 November 2025 | Confirmation statement with updates | 31 October 2025 | ||
| 1 August 2025 | Termination of appointment of a director | |||
| 1 August 2025 | Termination of appointment of a director | |||
| 1 August 2025 | Cessation of a person with significant control |
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