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  4. Air Conditioning Design Limited

Air Conditioning Design Limited

ActiveTotal exemption (full) accountsPlumbers and heating engineersMiddleton
Company number
02331935
Incorporated
30 Dec 198837 years trading
Registered office
46-48 Long Street, Middleton, Manchester, M24 6UQ
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
352 days
30 Sep 2027
Net assets
£300K▼
-43.9% on the year before
Cash at bank
£73K▼
At 31 Dec 2025
Employees
13
Average during the year
From the Companies House register, 1 Oct 2026

Air Conditioning Design Limited is a 37-year-old private limited company registered in Middleton, company number 02331935, one of 32 plumbing and heating companies in Middleton. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
22 May 2027
in 221 days
Last made up to 8 May 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 down £235K (-43.9%) on the year before, to £300K.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • Current assets of £982K against £718K owed within a year: 1.4 times cover.
  • 13 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£250K£500K31 December 2016: net assets £421K£421K201631 December 2017: net assets £377K£377K201731 December 2018: net assets £470K£470K201831 December 2019: net assets £738K£738K201931 December 2020: net assets £665K£665K202031 December 2021: net assets £635K£635K202131 December 2022: net assets £554K£554K202231 December 2023: net assets £590K£590K202331 December 2024: net assets £534K£534K202431 December 2025: net assets £300K£300K2025
Net assets at each year end, 2016 to 2025£0£250K£500K31 December 2016: net assets £421K£421K'1631 December 2017: net assets £377K£377K'1731 December 2018: net assets £470K£470K'1831 December 2019: net assets £738K£738K'1931 December 2020: net assets £665K£665K'2031 December 2021: net assets £635K£635K'2131 December 2022: net assets £554K£554K'2231 December 2023: net assets £590K£590K'2331 December 2024: net assets £534K£534K'2431 December 2025: net assets £300K£300K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£300K£73K£982K£718K13
31 Dec 2024£534K£147K£1.3M£766K13
31 Dec 2023£590K£406K£824K£269K19
31 Dec 2022£554K£349K£1.4M£888K19
31 Dec 2021£635K£295K£1.5M£858K15
31 Dec 2020£665K£731K£1.3M£675K16
31 Dec 2019£738K£534K£1.7M£986K16
31 Dec 2018£470K£93K£1.6M£1.2M16
31 Dec 2017£377K£198K£1.2M£848K17
31 Dec 2016£421K£481K£2.5M£2.1M16

Who runs and owns Air Conditioning Design Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
C*** K***Directorbefore May 1992
C*** K***Secretarybefore May 1992
2 former officers
NameRoleAppointedLeft
A*** B***DirectorOct 1994
D*** H***DirectorJan 2026

Person with significant control

Company · since Mar 2024
Air Conditioning Design Eot Limited
Owns 75% or more of the shares
Holds 75% or more of the votes

Charges (secured borrowing)

2 of 2 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
A private lender, A private lender, A private lender, A private lenderOutstandingMar 2024
The Royal Bank Of Scotland PLCOutstandingFeb 1989

Where Air Conditioning Design Limited is registered

Air Conditioning Design Limited's registered office on a map of the UK

The registered office is in Middleton (M24), in the Rochdale local authority area, North West. Show M24 6UQ on a map.

Other trade companies in M24

Also registered at this address

10 other companies use the same registered office as Air Conditioning Design Limited.

What happens if Air Conditioning Design 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 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 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
02331935
Status
Active
Company type
Private limited company
Incorporated
30 December 1988 (37 years ago)
Registered office
46-48 Long Street, Middleton, Manchester, M24 6UQ
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
8 May 2026
Charges (mortgages)
2 outstanding of 2 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.

Similar companies in Middleton

Other active plumbing and heating companies registered in Middleton.

All plumbing and heating companies in Middleton · All trades in Middleton · Plumbers and heating engineers across the UK

Frequently asked questions

When are Air Conditioning Design Limited's accounts due?

Air Conditioning Design Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Air Conditioning Design Limited's CT600 due?

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

Is Air Conditioning Design Limited still trading?

Air Conditioning Design 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 Design Limited do?

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

How old is Air Conditioning Design Limited?

Air Conditioning Design Limited was incorporated on 30 December 1988, 37 years ago.

Who runs Air Conditioning Design Limited?

Air Conditioning Design Limited has 1 active director. Their names and service addresses are on the Companies House register.

Who owns Air Conditioning Design Limited?

One person or company has significant control of Air Conditioning Design Limited: Air Conditioning Design Eot Limited (owns 75% or more of the shares).

What is the penalty if Air Conditioning Design 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 Design 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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