Air Conditioning South West Limited

Active10042807 Private limited company
Incorporated
4 March 2016 (10 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Owned by
Andrew Wilks
Accounts type
Total exemption full
Region
South West
Address
Hats Gloucester Ltd
48 Hucclecote Road
Gloucester
GL3 3RS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
3 October 2027
Last conf. stmt
19 September 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Andrew Wilks
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1982 (44)
Former controllers (2)
31 March 2025
Ceased Stephen Reynolds — Owns 25–50% of shares
31 March 2025
Ceased Paul Adam White — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£58,944
Cash
£55,499
Employees
4
Debt Ratio
70%
Current Ratio
1.4x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £61,235 £103,819 £87,116 £91,019 £85,407 £58,944
Balance sheet detail
202520242023202220212020
Fixed Assets£21,256£12,456£16,247£23,040£9,761£12,112
Current Assets£173,607£189,883£148,225£177,226£488,548£194,791
Debtors£118,108£171,933£120,592£118,821£391,256£148,397
Cash£55,499£17,950£27,633£58,405£97,292£46,394
Creditors (< 1 year)£120,134£113,819£69,391£108,773£392,636£143,367
Creditors (> 1 year)£10,472£0
Net Current Assets£53,473£76,064£78,834£68,453£95,912£51,424
Net Assets£58,944£85,407£91,019£87,116£103,819£61,235
Shareholder Funds£58,944£85,407£91,019£87,116£103,819£61,235

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 September 2025Resolutions
23 September 2025Sub-division of shares
19 September 2025Appointment of a director
19 September 2025Confirmation statement with updates19 September 2025
16 June 2025Total exemption full accounts31 March 2025
Show all recent filings

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