Filing status
- Accounts due
- 29 February 2028
- Last accounts
- 31 May 2026
- Conf. stmt due
- 29 May 2027
- Last conf. stmt
- 15 May 2026
AC and Heating Needs.Com Ltd
- Incorporated
- 16 May 2019 (7 years)
- Industry
- Steam and air conditioning supply (35300)
- Owned by
- Matthew John Mcbrearty
- Accounts type
- Dormant
- Region
- South East
- Address
- C/o Brisan Accountancy LtdSuite 102 RegusHorizon HouseSittingbourne RoadMaidstoneME14 3EN
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Matthew John Mcbrearty
Individual · Notified 16 May 2019
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born June 1972 (54)
Former controllers (1)
16 May 2019
Ceased Olivia Mcbrearty — Owns 50–75% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 May 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£14,920)
- Cash
- £2,645
- Employees
- 2
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £5,747 | £7,184 | £8,980 | £11,225 | |
| Current Assets | £43,838 | £42,834 | £45,114 | £35,226 | £37,425 | £5,831 |
| Debtors | £41,193 | £40,189 | £39,289 | £29,008 | £28,303 | £95 |
| Cash | £2,645 | £2,645 | £2,645 | £3,038 | £5,412 | £5,736 |
| Creditors (< 1 year) | £27,281 | £24,099 | £24,692 | £11,819 | £11,383 | |
| Creditors (> 1 year) | £31,477 | £31,964 | £36,667 | £41,667 | £43,056 | |
| Net Current Assets | £16,557 | £18,735 | £20,422 | £23,407 | £26,042 | (£16,988) |
| Net Assets | (£14,920) | (£13,229) | (£11,590) | (£12,441) | (£9,740) | (£7,896) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 June 2026 | Confirmation statement with updates | 15 May 2026 | ||
| 8 June 2026 | Other filing | |||
| 27 May 2026 | Director's details changed | |||
| 17 October 2025 | Accounts for a dormant company | 31 May 2025 | ||
| 29 May 2025 | Confirmation statement with updates | 15 May 2025 |
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