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Air Conditioning & Refrigeration Services Limited

ActiveMicro-entity accountsPlumbers and heating engineersTonbridge
Company number
07433053
Incorporated
8 Nov 201015 years trading
Registered office
Riverside House, River Lawn Road, Tonbridge, Kent, TN9 1EP
Nature of business
Plumbing, heat and air-conditioning installation; Other specialised construction activities n.e.c.
Accounts due in
321 days
31 Aug 2027
Net assets
£73K▲
+36.6% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Air Conditioning & Refrigeration Services Limited is a 15-year-old private limited company registered in Tonbridge, company number 07433053, one of 46 plumbing and heating companies in Tonbridge. 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 321 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 412 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 322 days
9 months and 1 day after the period end
Confirmation statement
7 Feb 2027
in 116 days
Last made up to 24 Jan 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 £20K (+36.6%) on the year before, to £73K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £118K against £46K owed within a year: 2.6 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£50K£100K30 November 2016: net assets £54K£54K201630 November 2017: net assets £67K£67K201730 November 2018: net assets £95K£95K201830 November 2019: net assets £127K£127K201930 November 2020: net assets £109K£109K202030 November 2021: net assets £108K£108K202130 November 2022: net assets £108K£108K202230 November 2023: net assets £117K£117K202330 November 2024: net assets £54K£54K202430 November 2025: net assets £73K£73K2025
Net assets at each year end, 2016 to 2025£0£50K£100K30 November 2016: net assets £54K£54K'1630 November 2017: net assets £67K£67K'1730 November 2018: net assets £95K£95K'1830 November 2019: net assets £127K£127K'1930 November 2020: net assets £109K£109K'2030 November 2021: net assets £108K£108K'2130 November 2022: net assets £108K£108K'2230 November 2023: net assets £117K£117K'2330 November 2024: net assets £54K£54K'2430 November 2025: net assets £73K£73K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£73K£118K£46K2
30 Nov 2024£54K£122K£71K2
30 Nov 2023£117K£198K£84K2
30 Nov 2022£108K£176K£72K2
30 Nov 2021£108K£185K£83K2
30 Nov 2020£109K£191K£90K2
30 Nov 2019£127K£179K£61K2
30 Nov 2018£95K£151K£69K
30 Nov 2017£67K£129K£69K
30 Nov 2016£54K£49K£94K£49K

Where Air Conditioning & Refrigeration Services Limited is registered

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

The registered office is in Tonbridge (TN9), in the Tonbridge and Malling local authority area, South East. Show TN9 1EP on a map.

Other trade companies in TN9

Also registered at this address

11 other companies use the same registered office as Air Conditioning & Refrigeration Services Limited.

What happens if Air Conditioning & Refrigeration 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 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
07433053
Status
Active
Company type
Private limited company
Incorporated
8 November 2010 (15 years ago)
Registered office
Riverside House, River Lawn Road, Tonbridge, Kent, TN9 1EP
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Other specialised construction activities n.e.c. (SIC 43999)
Year end
30 November (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 November 2025
Last confirmation statement
24 January 2026
Previous names
Phco295 Limited (until 9 May 2011)

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 Tonbridge

Other active plumbing and heating companies registered in Tonbridge.

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Frequently asked questions

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

Air Conditioning & Refrigeration Services Limited's next accounts are due at Companies House by 31 August 2027 (in 321 days), covering the period to 30 November 2026.

When is Air Conditioning & Refrigeration Services 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 Air Conditioning & Refrigeration Services Limited still trading?

Air Conditioning & Refrigeration 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 & Refrigeration Services Limited do?

Air Conditioning & Refrigeration Services Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220); Other specialised construction activities n.e.c. (SIC 43999).

How old is Air Conditioning & Refrigeration Services Limited?

Air Conditioning & Refrigeration Services Limited was incorporated on 8 November 2010, 15 years ago.

What is the penalty if Air Conditioning & Refrigeration 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 & Refrigeration 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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