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  4. Ace (UK) Airconditioning Limited

Ace (UK) Airconditioning Limited

ActiveTotal exemption (full) accountsPlumbers and heating engineersWesterham
Company number
05284314
Incorporated
11 Nov 200421 years trading
Registered office
First Floor Office Westerham Garage, 190 London Road, Westerham, Kent, TN16 2DJ
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
322 days
31 Aug 2027
Net assets
£15K▲
+72.6% on the year before
Cash at bank
£151▼
At 30 Nov 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Ace (UK) Airconditioning Limited is a 21-year-old private limited company registered in Westerham, company number 05284314, one of 41 plumbing and heating companies in Westerham. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.

Key dates

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

Accounts due
31 Aug 2027
in 322 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 413 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 323 days
9 months and 1 day after the period end
Confirmation statement
11 Nov 2026
in 29 days
Last made up to 28 Oct 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 up £6,144 (+72.6%) on the year before, to £15K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £37K against £24K owed within a year: 1.5 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£5,000£10K30 November 2016: net assets £79£79201630 November 2017: net assets £1,910£1,910201730 November 2018: net assets £12K£12K201830 November 2019: net assets £120£120201930 November 2020: net assets £131£131202030 November 2021: net assets £2£2202130 November 2022: net assets £2,569£2,569202230 November 2023: net assets £9,823£9,823202330 November 2024: net assets £8,461£8,461202430 November 2025: net assets £15K£15K2025
Net assets at each year end, 2016 to 2025£0£5,000£10K30 November 2016: net assets £79£79'1630 November 2017: net assets £1,910£1,910'1730 November 2018: net assets £12K£12K'1830 November 2019: net assets £120£120'1930 November 2020: net assets £131£131'2030 November 2021: net assets £2£2'2130 November 2022: net assets £2,569£2,569'2230 November 2023: net assets £9,823£9,823'2330 November 2024: net assets £8,461£8,461'2430 November 2025: net assets £15K£15K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£15K£151£37K£24K2
30 Nov 2024£8,461£2,373£31K£26K2
30 Nov 2023£9,823£2,802£37K£31K2
30 Nov 2022£2,569£1,775£38K£40K3
30 Nov 2021£2£1,528£49K£51K3
30 Nov 2020£131£27K£56K£55K3
30 Nov 2019£120£4,841£30K£27K3
30 Nov 2018£12K£6,022£53K£37K3
30 Nov 2017£1,910£38K£28K3
30 Nov 2016£79£0£30K£34K

Where Ace (UK) Airconditioning Limited is registered

Ace (UK) Airconditioning Limited's registered office on a map of the UK

The registered office is in Westerham (TN16), in the Sevenoaks local authority area, South East. Show TN16 2DJ on a map.

Other trade companies in TN16

Shared registered office

62 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Ace (UK) 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 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2027 to 30 Sep 2027£150
1 to 3 months late1 Oct 2027 to 30 Nov 2027£375
3 to 6 months late1 Dec 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2027£200
3 months late29 Feb 2028another £200
6 months late30 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 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
05284314
Status
Active
Company type
Private limited company
Incorporated
11 November 2004 (21 years ago)
Registered office
First Floor Office Westerham Garage, 190 London Road, Westerham, Kent, TN16 2DJ
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
30 November (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 November 2025
Last confirmation statement
28 October 2025

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.

Similar companies in Westerham

Other active plumbing and heating companies registered in Westerham.

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Frequently asked questions

When are Ace (UK) Airconditioning Limited's accounts due?

Ace (UK) Airconditioning Limited's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.

When is Ace (UK) Airconditioning Limited's CT600 due?

The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.

Is Ace (UK) Airconditioning Limited still trading?

Ace (UK) 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 Ace (UK) Airconditioning Limited do?

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

How old is Ace (UK) Airconditioning Limited?

Ace (UK) Airconditioning Limited was incorporated on 11 November 2004, 21 years ago.

What is the penalty if Ace (UK) 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 Ace (UK) 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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