Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 16 February 2027
- Last conf. stmt
- 2 February 2026
A1 Aircon Limited
- Incorporated
- 18 January 2023 (3 years)
- Industry
- Steam and air conditioning supply (35300) Maintenance and repair of motor vehicles (45200)
- Owned by
- Michael Edward Horgan
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The GatehouseWick DriveNew MiltonBH25 6SJ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael Edward Horgan
Individual · Notified 3 February 2023
Owns 25–50% of shares
British
Born May 1955 (71)
Financials
Balance sheet as at 31 January 2026 · total exemption full accounts
- Net Assets
- £11,199
- Cash
- £9,414
- Employees
- 2
- Debt Ratio
- 48%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | |
|---|---|---|---|
| Fixed Assets | £1,776 | £1,440 | £1,800 |
| Current Assets | £19,672 | £12,079 | £9,944 |
| Debtors | £7,728 | £7,668 | £7,608 |
| Cash | £9,414 | £3,206 | £1,186 |
| Creditors (< 1 year) | £9,603 | £8,100 | £7,178 |
| Creditors (> 1 year) | £202 | £1,240 | £2,253 |
| Net Current Assets | £10,069 | £3,979 | £2,766 |
| Net Assets | £11,199 | £4,179 | £2,313 |
| Shareholder Funds | £11,199 | £4,179 | £2,313 |
Filings
Filing history not loaded yet. See it on Companies House
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