{ "company_number": "07878319", "name": "Air Con Services (UK) Limited", "url": "/company/07878319", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-12-12", "dissolved_on": null, "sic_codes": [ { "code": "43220", "description": "Plumbing, heat and air-conditioning installation", "section": "F", "section_name": "Construction", "url": "/sic/43220" } ], "registered_address": { "id": 2848262, "url": "/address/2848262", "line1": "37 CATCH YARD ROAD", "line2": "SILVERSTONE", "post_town": "TOWCESTER", "county": "NORTHAMPTONSHIRE", "country": "ENGLAND", "postcode": "NN12 8WG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07878319", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07878319/accounts/2025-03-31", "pdf_url": "/company/07878319/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Air Con Services (UK) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "221288.00", "debtors": "297275.00", "cash_bank_in_hand": "1050906.00", "current_assets": "1348181.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "960166.00", "total_assets_less_current_liabilities": "1181454.00", "net_assets_liabilities": "1162242.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1162142.00", "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-December2025.zip" }, { "url": "/company/07878319/accounts/2024-03-31", "pdf_url": "/company/07878319/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Air Con Services (Uk) Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "236435.00", "debtors": "190930.00", "cash_bank_in_hand": "855347.00", "current_assets": "1046277.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "806706.00", "total_assets_less_current_liabilities": "1043141.00", "net_assets_liabilities": "1021298.00", "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-December2024.zip" }, { "url": "/company/07878319/accounts/2023-03-31", "pdf_url": "/company/07878319/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Air Con Services (Uk) Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "203105.00", "debtors": "102947.00", "cash_bank_in_hand": "940353.00", "current_assets": "1043300.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "796500.00", "total_assets_less_current_liabilities": "999605.00", "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-November2023.zip" }, { "url": "/company/07878319/accounts/2021-12-31", "pdf_url": "/company/07878319/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Air Con Services (Uk) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "37980.00", "debtors": "52228.00", "cash_bank_in_hand": "772168.00", "current_assets": "824396.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "611931.00", "total_assets_less_current_liabilities": "649911.00", "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-August2022.zip" }, { "url": "/company/07878319/accounts/2020-12-31", "pdf_url": "/company/07878319/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Air Con Services (Uk) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "24398.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "760215.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "523884.00", "total_assets_less_current_liabilities": "548282.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "548282.00", "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-September2021.zip" }, { "url": "/company/07878319/accounts/2019-12-31", "pdf_url": "/company/07878319/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Air Con Services (Uk) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "34617.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "576736.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "368631.00", "total_assets_less_current_liabilities": "403248.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "403248.00", "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-September2020.zip" }, { "url": "/company/07878319/accounts/2018-12-31", "pdf_url": "/company/07878319/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Air Con Services (Uk) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "39241.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "361832.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "207316.00", "total_assets_less_current_liabilities": "246557.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "246557.00", "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-May2019.zip" }, { "url": "/company/07878319/accounts/2017-12-31", "pdf_url": "/company/07878319/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Air Con Services (Uk) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "41251.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "270614.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135064.00", "total_assets_less_current_liabilities": "176315.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "176315.00", "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-July2018.zip" }, { "url": "/company/07878319/accounts/2016-12-31", "pdf_url": "/company/07878319/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Air Con Services (Uk) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "23166.00", "debtors": "41945.00", "cash_bank_in_hand": "155992.00", "current_assets": "197937.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66858.00", "total_assets_less_current_liabilities": "90024.00", "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-September2017.zip" }, { "url": "/company/07878319/accounts/2015-12-31", "pdf_url": "/company/07878319/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Air Con Services (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32876.00", "debtors": "22173.00", "cash_bank_in_hand": "97303.00", "current_assets": "119476.00", "creditors_due_within_one_year": "56247.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63229.00", "total_assets_less_current_liabilities": "96105.00", "net_assets_liabilities": "96105.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "96005.00", "shareholder_funds": "96105.00", "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-September2016.zip" }, { "url": "/company/07878319/accounts/2014-12-31", "pdf_url": "/company/07878319/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Air Con Services (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22473.00", "debtors": "17541.00", "cash_bank_in_hand": "61046.00", "current_assets": "78587.00", "creditors_due_within_one_year": "54121.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24466.00", "total_assets_less_current_liabilities": "46939.00", "net_assets_liabilities": "46939.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "46839.00", "shareholder_funds": "46939.00", "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-September2015.zip" }, { "url": "/company/07878319/accounts/2013-12-31", "pdf_url": "/company/07878319/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Air Con Services (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9165.00", "debtors": "4522.00", "cash_bank_in_hand": "12783.00", "current_assets": "17305.00", "creditors_due_within_one_year": "8437.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8868.00", "total_assets_less_current_liabilities": "18033.00", "net_assets_liabilities": "18033.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "17933.00", "shareholder_funds": "18033.00", "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-September2014.zip" }, { "url": "/company/07878319/accounts/2012-12-31", "pdf_url": "/company/07878319/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Air Con Services (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2500.00", "debtors": "4313.00", "cash_bank_in_hand": "25700.00", "current_assets": "30013.00", "creditors_due_within_one_year": "11500.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18513.00", "total_assets_less_current_liabilities": "21013.00", "net_assets_liabilities": "21013.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "20913.00", "shareholder_funds": "21013.00", "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-September2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07878319/filing-history" }, "confirmation_statement": { "next_due": "2027-07-11", "last_made_up": "2026-06-27" }, "officers": [], "psc": [ { "name": "Mrs Elizabeth Anne Willetts", "kind": "individual-person-with-significant-control", "person_url": "/person/1423406", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Mark Willetts", "kind": "individual-person-with-significant-control", "person_url": "/person/3159473", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "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": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+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." }