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Air Conditioning & Engineering Services Limited

ActiveUnaudited abridged accountsPlumbers and heating engineersMaidstone
Company number
07209802
Incorporated
31 Mar 201016 years trading
Registered office
Greenhill Manor Lane, Hollingbourne, Maidstone, ME17 1UN
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
78 days
30 Dec 2026
Net assets
£406▲
+66.4% on the year before
Cash at bank
£20K▼
At 31 Mar 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Air Conditioning & Engineering Services Limited is a 16-year-old private limited company registered in Maidstone, company number 07209802, one of 124 plumbing and heating companies in Maidstone. Its next accounts are due at Companies House on 30 December 2026, and the CT600 for the period to 30 March 2026 is due at HMRC on 30 March 2027.

Key dates

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

Accounts due
30 Dec 2026
in 78 days
For the period to 30 Mar 2026
CT600 due
30 Mar 2027
in 168 days
Period 1 Apr 2025 to 30 Mar 2026
Corporation tax payment
31 Dec 2026
in 79 days
9 months and 1 day after the period end
Confirmation statement
8 Apr 2027
in 177 days
Last made up to 25 Mar 2026

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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 £162 (+66.4%) on the year before, to £406.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £22K against £12K owed within a year: 1.8 times cover.
  • 1 employee 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£20K£40K31 March 2016: net assets £1,268£1,268201631 March 2017: net assets £19K£19K201731 March 2018: net assets £13K£13K201831 March 2019: net assets £30K£30K201931 March 2020: net assets £51K£51K202031 March 2021: net assets £13K£13K202131 March 2022: net assets £446£446202231 March 2023: net assets £195£195202331 March 2024: net assets £244£244202431 March 2025: net assets £406£4062025
Net assets at each year end, 2016 to 2025£0£20K£40K31 March 2016: net assets £1,268£1,268'1631 March 2017: net assets £19K£19K'1731 March 2018: net assets £13K£13K'1831 March 2019: net assets £30K£30K'1931 March 2020: net assets £51K£51K'2031 March 2021: net assets £13K£13K'2131 March 2022: net assets £446£446'2231 March 2023: net assets £195£195'2331 March 2024: net assets £244£244'2431 March 2025: net assets £406£406'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£406£20K£22K£12K1
31 Mar 2024£244£36K£41K£20K1
31 Mar 2023£195£25K£36K£4,2111
31 Mar 2022£446£8,428£38K£2,0271
31 Mar 2021£13K£28K£88K£24K1
31 Mar 2020£51K£8,754£79K£29K1
31 Mar 2019£30K£21K£66K
31 Mar 2018£13K£12K£43K
31 Mar 2017£19K£23K
31 Mar 2016£1,268£315£53K

Where Air Conditioning & Engineering Services Limited is registered

Air Conditioning & Engineering Services Limited's registered office on a map of the UK

The registered office is in Maidstone (ME17), in the Maidstone local authority area, South East. Show ME17 1UN on a map.

Other trade companies in ME17

What happens if Air Conditioning & Engineering Services 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 30 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late31 Dec 2026 to 30 Jan 2027£150
1 to 3 months late31 Jan 2027 to 30 Mar 2027£375
3 to 6 months late31 Mar 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 late31 Mar 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 late30 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
07209802
Status
Active
Company type
Private limited company
Incorporated
31 March 2010 (16 years ago)
Registered office
Greenhill Manor Lane, Hollingbourne, Maidstone, ME17 1UN
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
30 March (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 March 2025
Last confirmation statement
25 March 2026

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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Frequently asked questions

When are Air Conditioning & Engineering Services Limited's accounts due?

Air Conditioning & Engineering Services Limited's next accounts are due at Companies House by 30 December 2026 (in 78 days), covering the period to 30 March 2026.

When is Air Conditioning & Engineering Services Limited's CT600 due?

The CT600 for the period to 30 March 2026 is due at HMRC by 30 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 December 2026.

Is Air Conditioning & Engineering Services Limited still trading?

Air Conditioning & Engineering Services 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 Air Conditioning & Engineering Services Limited do?

Air Conditioning & Engineering Services Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Air Conditioning & Engineering Services Limited?

Air Conditioning & Engineering Services Limited was incorporated on 31 March 2010, 16 years ago.

What is the penalty if Air Conditioning & Engineering Services 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 Air Conditioning & Engineering Services 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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