Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 20 February 2027
- Last conf. stmt
- 6 February 2026
JP Air-Conditioning Services Limited
- Incorporated
- 10 April 2012 (14 years)
- Industry
- Steam and air conditioning supply (35300)
- Directors
- Jacques Pretorius
- Owned by
- Jacques Pretorius
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- 53 Homesdale RoadBromleyBR2 9LB
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 22 April 2025
British
Born August 1985 (41)
Pretorius, Jacques
Director · Appointed 10 April 2012
British
Born November 1979
Officer history (1 former)
23 April 2025
Resigned Pretorius, Margaret as Secretary
22 April 2025
10 April 2012
Appointed Pretorius, Jacques as Director
10 April 2012
Appointed Pretorius, Margaret as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jacques Pretorius
Individual · Notified 1 January 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1979
Financials
Balance sheet as at 30 April 2025 · unaudited abridged accounts
- Net Assets
- £252,286
- Cash
- £61,005
- Employees
- 21
- Debt Ratio
- 59%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £294,247 | £232,236 | £225,065 | £226,882 | £192,117 | £209,991 |
| Current Assets | £318,324 | £278,210 | £201,563 | £289,247 | £281,171 | £188,505 |
| Debtors | £247,254 | £190,707 | £131,372 | £131,562 | £112,078 | £135,416 |
| Cash | £61,005 | £31,638 | £70,191 | £157,685 | £169,093 | £53,089 |
| Creditors (< 1 year) | £146,837 | £197,398 | £137,402 | £229,141 | £113,697 | £89,583 |
| Creditors (> 1 year) | £213,448 | £164,627 | £198,360 | £219,050 | £224,013 | £190,620 |
| Net Current Assets | £171,487 | £80,812 | £64,161 | £60,106 | £167,474 | £98,922 |
| Net Assets | £252,286 | £148,421 | £90,866 | £67,938 | £135,578 | £118,293 |
| Shareholder Funds | £252,286 | £148,421 | £90,866 | £67,938 | £135,578 | £118,293 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 February 2026 | Confirmation statement with no updates | 6 February 2026 | ||
| 6 January 2026 | Unaudited abridged accounts | 30 April 2025 | ||
| 5 January 2026 | Change of details for a person with significant control | |||
| 23 April 2025 | Appointment of a director | |||
| 23 April 2025 | Termination of appointment of a secretary |
Some other companies at this address
Other companies in this industry
Littlehampton
Shepton Mallet
West Midlands
Harpenden
Leicester
Kingswinford
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →