{ "company_number": "06691158", "name": "Air Conditioning Projects Limited", "url": "/company/06691158", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-09-08", "dissolved_on": null, "sic_codes": [ { "code": "35300", "description": "Steam and air conditioning supply", "section": "D", "section_name": "Electricity, gas, steam and air conditioning supply", "url": "/sic/35300" }, { "code": "43220", "description": "Plumbing, heat and air-conditioning installation", "section": "F", "section_name": "Construction", "url": "/sic/43220" } ], "registered_address": { "id": 102623, "url": "/address/102623", "line1": "42 LYTTON ROAD", "line2": "NEW BARNET", "post_town": "BARNET", "county": "", "country": "ENGLAND", "postcode": "EN5 5BY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06691158", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06691158/accounts/2024-09-30", "pdf_url": "/company/06691158/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Air Conditioning Projects Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "20658.00", "debtors": "169245.00", "cash_bank_in_hand": "147154.00", "current_assets": "334259.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "177730.00", "total_assets_less_current_liabilities": "198388.00", "net_assets_liabilities": "185663.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2025.zip" }, { "url": "/company/06691158/accounts/2023-09-30", "pdf_url": "/company/06691158/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Air Conditioning Projects Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "26153.00", "debtors": "291750.00", "cash_bank_in_hand": "158982.00", "current_assets": "475008.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "264225.00", "total_assets_less_current_liabilities": "290378.00", "net_assets_liabilities": "266219.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2024.zip" }, { "url": "/company/06691158/accounts/2022-09-30", "pdf_url": "/company/06691158/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Air Conditioning Projects Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "31794.00", "debtors": "405355.00", "cash_bank_in_hand": "68586.00", "current_assets": "630649.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "128693.00", "total_assets_less_current_liabilities": "160487.00", "net_assets_liabilities": "124387.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2023.zip" }, { "url": "/company/06691158/accounts/2021-09-30", "pdf_url": "/company/06691158/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Air Conditioning Projects Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "39861.00", "debtors": "105693.00", "cash_bank_in_hand": "50375.00", "current_assets": "436930.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141068.00", "total_assets_less_current_liabilities": "180929.00", "net_assets_liabilities": "135253.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2022.zip" }, { "url": "/company/06691158/accounts/2020-09-30", "pdf_url": "/company/06691158/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Air Conditioning Projects Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "6988.00", "debtors": "248621.00", "cash_bank_in_hand": "194339.00", "current_assets": "682449.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "208027.00", "total_assets_less_current_liabilities": "215015.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-April2021.zip" }, { "url": "/company/06691158/accounts/2019-09-30", "pdf_url": "/company/06691158/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Air Conditioning Projects Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9961.00", "debtors": "174963.00", "cash_bank_in_hand": "112392.00", "current_assets": "399435.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "136077.00", "total_assets_less_current_liabilities": "146038.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/06691158/accounts/2018-09-30", "pdf_url": "/company/06691158/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Air Conditioning Projects Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6883.00", "debtors": "200945.00", "cash_bank_in_hand": "12930.00", "current_assets": "287975.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42289.00", "total_assets_less_current_liabilities": "49172.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2019.zip" }, { "url": "/company/06691158/accounts/2017-09-30", "pdf_url": "/company/06691158/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Air Conditioning Projects Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2708.00", "debtors": "153073.00", "cash_bank_in_hand": "64615.00", "current_assets": "492523.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "119963.00", "total_assets_less_current_liabilities": "122671.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-March2018.zip" }, { "url": "/company/06691158/accounts/2016-09-30", "pdf_url": "/company/06691158/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Air Conditioning Projects Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3138.00", "debtors": "365607.00", "cash_bank_in_hand": "15.00", "current_assets": "617384.00", "creditors_due_within_one_year": "535487.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "81897.00", "total_assets_less_current_liabilities": "85035.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "84935.00", "shareholder_funds": "85035.00", "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-May2017.zip" }, { "url": "/company/06691158/accounts/2015-09-30", "pdf_url": "/company/06691158/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Air Conditioning Projects Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2150.00", "debtors": "212940.00", "cash_bank_in_hand": "502.00", "current_assets": "228744.00", "creditors_due_within_one_year": "209046.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19698.00", "total_assets_less_current_liabilities": "21848.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "21748.00", "shareholder_funds": "21848.00", "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-June2016.zip" }, { "url": "/company/06691158/accounts/2014-09-30", "pdf_url": "/company/06691158/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Air Conditioning Projects Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2375.00", "debtors": "259407.00", "cash_bank_in_hand": "2060.00", "current_assets": "297686.00", "creditors_due_within_one_year": "296186.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1500.00", "total_assets_less_current_liabilities": "3875.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3775.00", "shareholder_funds": "3875.00", "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-June2015.zip" }, { "url": "/company/06691158/accounts/2013-09-30", "pdf_url": "/company/06691158/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Air Conditioning Projects Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2499.00", "debtors": "312513.00", "cash_bank_in_hand": "1540.00", "current_assets": "403611.00", "creditors_due_within_one_year": "380168.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23443.00", "total_assets_less_current_liabilities": "25942.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "25842.00", "shareholder_funds": "25942.00", "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-June2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-09-30", "filing_date": "2013-05-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06691158/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06691158/filing-history/MzA3NzQwNTEyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-06-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06691158/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06691158/filing-history/MzA1OTYyNzU0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-03-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06691158/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06691158/filing-history/MzAzNDQ4ODQ1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-02-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06691158/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06691158/filing-history/MzAwOTgyMDM1NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06691158/filing-history" }, "confirmation_statement": { "next_due": "2026-09-22", "last_made_up": "2025-09-08" }, "officers": [ { "name": "BROWNE, Mathew Paul", "person_url": "/person/8117431", "role": "director", "appointed_on": "2008-09-08", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-09T15:00:04+00:00" } ], "psc": [ { "name": "Matthew Browne", "kind": "individual-person-with-significant-control", "person_url": "/person/3221057", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+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." }