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  3. Acclimatise Airconditioning Limited

Acclimatise Airconditioning Limited

ActiveTotal exemption (full) accountsPlumbers and heating engineersAsh Vale
Company number
02787090
Incorporated
5 Feb 199333 years trading
Registered office
16 Enterprise Industrial Estate, Station Road West, Ash Vale, Surrey, GU12 5QJ
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
79 days
31 Dec 2026
From the Companies House register, 1 Oct 2026

Acclimatise Airconditioning Limited is a 33-year-old private limited company registered in Ash Vale, company number 02787090, one of the UK's plumbing and heating companies. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
29 Nov 2026
in 47 days
Last made up to 15 Nov 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £14K (-19.4%) on the year before, to £56K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £115K against £37K owed within a year: 3.1 times cover.
  • 6 employees on average, up from 5 the year before.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£50K£100K31 March 2015: net assets £51K£51K201531 March 2016: net assets £95K£95K201631 March 2017: net assets £115K£115K201731 March 2018: net assets £113K£113K201831 March 2019: net assets £86K£86K201931 March 2020: net assets £64K£64K202031 March 2021: net assets £71K£71K202131 March 2022: net assets £66K£66K202231 March 2023: net assets £70K£70K202331 March 2024: net assets £56K£56K2024
Net assets at each year end, 2015 to 2024£0£50K£100K31 March 2015: net assets £51K£51K'1531 March 2016: net assets £95K£95K'1631 March 2017: net assets £115K£115K'1731 March 2018: net assets £113K£113K'1831 March 2019: net assets £86K£86K'1931 March 2020: net assets £64K£64K'2031 March 2021: net assets £71K£71K'2131 March 2022: net assets £66K£66K'2231 March 2023: net assets £70K£70K'2331 March 2024: net assets £56K£56K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2024£56K£55K£115K£37K6
31 Mar 2023£70K£69K£162K£60K5
31 Mar 2022£66K£76K£145K£49K6
31 Mar 2021£71K£110K£179K£63K7
31 Mar 2020£64K£68K£124K£70K6
31 Mar 2019£86K£55K£127K£61K
31 Mar 2018£113K£83K£161K£71K0
31 Mar 2017£115K£57K£165K£80K
31 Mar 2016£95K£65K£138K£67K
31 Mar 2015£51K£12K£100K£49K

Where Acclimatise Airconditioning Limited is registered

Acclimatise Airconditioning Limited's registered office on a map of the UK

The registered office is in Ash Vale (GU12), in the Guildford local authority area, South East. Show GU12 5QJ on a map.

Other trade companies in GU12

What happens if Acclimatise Airconditioning Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
02787090
Status
Active
Company type
Private limited company
Incorporated
5 February 1993 (33 years ago)
Registered office
16 Enterprise Industrial Estate, Station Road West, Ash Vale, Surrey, GU12 5QJ
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
15 November 2025
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

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Plumbers and heating engineers across the UK

Frequently asked questions

When are Acclimatise Airconditioning Limited's accounts due?

Acclimatise Airconditioning Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Acclimatise Airconditioning Limited's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is Acclimatise Airconditioning Limited still trading?

Acclimatise Airconditioning Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Acclimatise Airconditioning Limited do?

Acclimatise Airconditioning Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Acclimatise Airconditioning Limited?

Acclimatise Airconditioning Limited was incorporated on 5 February 1993, 33 years ago.

What is the penalty if Acclimatise Airconditioning Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Acclimatise Airconditioning Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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