{ "company_number": "04239157", "name": "GW Air Conditioning Limited", "url": "/company/04239157", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2001-06-21", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 1512525, "url": "/address/1512525", "line1": "AIRPORT HOUSE", "line2": "SUITE 43-45 PURLEY WAY", "post_town": "CROYDON", "county": "SURREY", "country": "", "postcode": "CR0 0XZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04239157", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04239157/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "GW Air Conditioning Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "38006.00", "debtors": "142892.00", "cash_bank_in_hand": "310142.00", "current_assets": "453034.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "324403.00", "total_assets_less_current_liabilities": "362409.00", "net_assets_liabilities": "352908.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/04239157/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "GW Air Conditioning Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "31783.00", "debtors": "155976.00", "cash_bank_in_hand": "400182.00", "current_assets": "556158.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "409259.00", "total_assets_less_current_liabilities": "441042.00", "net_assets_liabilities": "435003.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/04239157/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "GW Air Conditioning Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "21276.00", "debtors": "175751.00", "cash_bank_in_hand": "414418.00", "current_assets": "590169.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "421874.00", "total_assets_less_current_liabilities": "443150.00", "net_assets_liabilities": "439108.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/04239157/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "GW Air Conditioning Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "24732.00", "debtors": "89452.00", "cash_bank_in_hand": "245282.00", "current_assets": "334734.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "194284.00", "total_assets_less_current_liabilities": "219016.00", "net_assets_liabilities": "214317.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/04239157/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "GW Air Conditioning Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "31620.00", "debtors": "188369.00", "cash_bank_in_hand": "167179.00", "current_assets": "355548.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "131897.00", "total_assets_less_current_liabilities": "163517.00", "net_assets_liabilities": "157509.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/04239157/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "GW Air Conditioning Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "34578.00", "debtors": "77885.00", "cash_bank_in_hand": "129337.00", "current_assets": "207222.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42783.00", "total_assets_less_current_liabilities": "77361.00", "net_assets_liabilities": "70791.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/04239157/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "G W Air Conditioning Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "13519.00", "debtors": "58972.00", "cash_bank_in_hand": "130482.00", "current_assets": "189454.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31876.00", "total_assets_less_current_liabilities": "45395.00", "net_assets_liabilities": "42827.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/04239157/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "G W Air Conditioning Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "17413.00", "debtors": "64772.00", "cash_bank_in_hand": "157706.00", "current_assets": "222478.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38374.00", "total_assets_less_current_liabilities": "55787.00", "net_assets_liabilities": "52479.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/04239157/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2016-08-01", "period_end": "2017-07-31", "entity_name": "GW Air Conditioning Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "15421.00", "debtors": "153247.00", "cash_bank_in_hand": "52261.00", "current_assets": "238656.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52105.00", "total_assets_less_current_liabilities": "67526.00", "net_assets_liabilities": "64596.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "148657.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/04239157/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "G W Air Conditioning Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16703.00", "debtors": "23421.00", "cash_bank_in_hand": "56495.00", "current_assets": "100976.00", "creditors_due_within_one_year": "110399.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9423.00", "total_assets_less_current_liabilities": "7280.00", "net_assets_liabilities": null, "called_up_share_capital": "2200.00", "profit_loss_account_reserve": "639.00", "shareholder_funds": "3939.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/04239157/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "G W Air Conditioning Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9930.00", "debtors": "44085.00", "cash_bank_in_hand": "83926.00", "current_assets": "128011.00", "creditors_due_within_one_year": "132082.00", "creditors_due_after_one_year": "2505.00", "net_current_assets_liabilities": "-4071.00", "total_assets_less_current_liabilities": "5859.00", "net_assets_liabilities": null, "called_up_share_capital": "2200.00", "profit_loss_account_reserve": "54.00", "shareholder_funds": "3354.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/04239157/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "G W Air Conditioning Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12255.00", "debtors": "66987.00", "cash_bank_in_hand": "16817.00", "current_assets": "83804.00", "creditors_due_within_one_year": "86098.00", "creditors_due_after_one_year": "5512.00", "net_current_assets_liabilities": "-2294.00", "total_assets_less_current_liabilities": "9961.00", "net_assets_liabilities": null, "called_up_share_capital": "2200.00", "profit_loss_account_reserve": "1149.00", "shareholder_funds": "4449.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/04239157/accounts/2013-07-31", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "GW Air Conditioning Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5600.00", "debtors": "39885.00", "cash_bank_in_hand": "39600.00", "current_assets": "79485.00", "creditors_due_within_one_year": "79086.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "399.00", "total_assets_less_current_liabilities": "5999.00", "net_assets_liabilities": "5999.00", "called_up_share_capital": "2200.00", "profit_loss_account_reserve": "2699.00", "shareholder_funds": "5999.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/04239157/accounts/2012-07-31", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "GW Air Conditioning Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7479.00", "debtors": "50585.00", "cash_bank_in_hand": "55890.00", "current_assets": "106475.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25727.00", "total_assets_less_current_liabilities": "33206.00", "net_assets_liabilities": "33206.00", "called_up_share_capital": "2200.00", "profit_loss_account_reserve": "29906.00", "shareholder_funds": "33206.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/04239157/accounts/2011-07-31", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "GW Air Conditioning Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6933.00", "debtors": "42400.00", "cash_bank_in_hand": "62618.00", "current_assets": "105018.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29940.00", "total_assets_less_current_liabilities": "36873.00", "net_assets_liabilities": "36873.00", "called_up_share_capital": "2200.00", "profit_loss_account_reserve": "33573.00", "shareholder_funds": "36873.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" }, { "url": "/company/04239157/accounts/2010-07-31", "made_up_date": "2010-07-31", "period_start": "2010-07-31", "period_end": "2010-07-31", "entity_name": "GW Air Conditioning Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7785.00", "debtors": "70877.00", "cash_bank_in_hand": "100571.00", "current_assets": "171448.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41416.00", "total_assets_less_current_liabilities": "49201.00", "net_assets_liabilities": "49201.00", "called_up_share_capital": "2200.00", "profit_loss_account_reserve": "45901.00", "shareholder_funds": "49201.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-07-31", "filing_date": "2010-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04239157/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04239157/filing-history/MzAxMjMyNDQ1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04239157/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04239157/filing-history/MjAyNDE3MzcwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2007-12-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04239157/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04239157/filing-history/MTkwMjAyOTUyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04239157/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04239157/filing-history/MTc0NzQ5NzgyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2005-12-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04239157/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04239157/filing-history/NzgxMjMwODZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2004-11-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04239157/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04239157/filing-history/MTI2NzI4NjE4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-07-31", "filing_date": "2004-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04239157/accounts/2003-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04239157/filing-history/MzU4MTUwNDBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-07-31", "filing_date": "2002-11-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04239157/accounts/2002-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04239157/filing-history/NjAzMDkyNDZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04239157/filing-history" }, "confirmation_statement": { "next_due": "2027-07-05", "last_made_up": "2026-06-21" }, "officers": [], "psc": [ { "name": "Mr Robert Kevin Witchell", "kind": "individual-person-with-significant-control", "person_url": "/person/4259636", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-22", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Gary William Gardner", "kind": "individual-person-with-significant-control", "person_url": "/person/1649209", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-22", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }