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  4. Air & Power Services Ltd

Air & Power Services Ltd

ActiveTotal exemption (full) accountsMachinery repair and installationPoole
Company number
04607635
Incorporated
3 Dec 200223 years trading
Registered office
6 the Flats Organford Road, Holton Heath, Poole, Dorset, BH16 6JY
Nature of business
Repair of machinery
Accounts due in
79 days
31 Dec 2026
Net assets
£59K▼
-14.4% on the year before
Cash at bank
£49K▲
At 31 Dec 2024
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Air & Power Services Ltd is a 23-year-old private limited company registered in Poole, company number 04607635, one of 117 machinery repair and installation companies in Poole. Its next accounts are due at Companies House on 31 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

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 (first of two)
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
31 Mar 2027
in 169 days
Period 1 Jan 2026 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
17 Dec 2026
in 65 days
Last made up to 3 Dec 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 £9,932 (-14.4%) on the year before, to £59K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £85K against £37K owed within a year: 2.3 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£50K31 December 2015: net assets £7,803£7,803201531 December 2016: net assets £20K£20K201631 December 2017: net assets £19K£19K201731 December 2018: net assets £32K£32K201831 December 2019: net assets £49K£49K201931 December 2020: net assets £62K£62K202031 December 2021: net assets £68K£68K202131 December 2022: net assets £77K£77K202231 December 2023: net assets £69K£69K202331 December 2024: net assets £59K£59K2024
Net assets at each year end, 2015 to 2024£0£50K31 December 2015: net assets £7,803£7,803'1531 December 2016: net assets £20K£20K'1631 December 2017: net assets £19K£19K'1731 December 2018: net assets £32K£32K'1831 December 2019: net assets £49K£49K'1931 December 2020: net assets £62K£62K'2031 December 2021: net assets £68K£68K'2131 December 2022: net assets £77K£77K'2231 December 2023: net assets £69K£69K'2331 December 2024: net assets £59K£59K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£59K£49K£85K£37K2
31 Dec 2023£69K£38K£76K£20K2
31 Dec 2022£77K£62K£93K£30K2
31 Dec 2021£68K£65K£86K£33K2
31 Dec 2020£62K£79K£98K£51K2
31 Dec 2019£49K£37K£108K£77K2
31 Dec 2018£32K£37K£79K£50K2
31 Dec 2017£19K£39K£58K£42K2
31 Dec 2016£20K£67K£51K
31 Dec 2015£7,803£32K£64K£60K

Where Air & Power Services Ltd is registered

Air & Power Services Ltd's registered office on a map of the UK

The registered office is in Poole (BH16), in the Dorset local authority area, South West. Show BH16 6JY on a map.

Other trade companies in BH16

What happens if Air & Power Services Ltd 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
04607635
Status
Active
Company type
Private limited company
Incorporated
3 December 2002 (23 years ago)
Registered office
6 the Flats Organford Road, Holton Heath, Poole, Dorset, BH16 6JY
Nature of business
Repair of machinery (SIC 33120)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2024
Last confirmation statement
3 December 2025

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Poole

Other active machinery repair and installation companies registered in Poole.

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Frequently asked questions

When are Air & Power Services Ltd's accounts due?

Air & Power Services Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Air & Power Services Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 31 March 2026, due by 31 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Air & Power Services Ltd still trading?

Air & Power Services Ltd 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 Air & Power Services Ltd do?

Air & Power Services Ltd is registered under Repair of machinery (SIC 33120).

How old is Air & Power Services Ltd?

Air & Power Services Ltd was incorporated on 3 December 2002, 23 years ago.

What is the penalty if Air & Power Services Ltd 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 Air & Power Services Ltd 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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